
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 912.4 | 1,014.6 | 913.9 | 457.4 | 449.7 | 443.4 | |
COGS | 312.9 | 385.8 | 300.8 | 167.1 | 162.3 | 153.8 | |
Gross Profit | 599.5 | 628.8 | 613.1 | 290.4 | 287.4 | 289.6 | |
Operating Expenses & Income | |||||||
Operating Income | (67.1) | (73.6) | (50.85) | (30.94) | (20.66) | (9.096) | |
Total Operating Expenses | 668.2 | 701.9 | 667.5 | 321.3 | 308.1 | 298.7 | |
R&D Expenses | 49.2 | 61.3 | 62.69 | 26.16 | 26.91 | 24.58 | |
Selling General & Admin Expenses | 533.5 | 554.4 | 524 | 508.3 | 238.6 | 234.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.302) | (0.405) | (11.08) | (20.23) | (18.89) | (16.84) | |
Interest Income | - | - | 0.208 | 2.512 | 7.05 | 8.659 | |
Income Tax Expense | (42.3) | (6) | (46.04) | 5.202 | 10.24 | 10.58 | |
Net Income | |||||||
Net Income | (179) | (95.3) | (63.88) | (393.3) | (25.82) | (19.47) | |
Supplemental | |||||||
EBIT | (221) | (101) | (43.63) | (30.61) | (4.706) | 8.224 | |
EBITDA | (86.7) | 28.7 | 79.16 | 91.07 | 29.61 | 42.9 | |