

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 659.6 | 448.1 | 406.9 | 382.1 | 336.1 | 670.2 | |
COGS | 237.7 | 187.5 | 190.2 | 176.9 | 156 | 306.7 | |
Gross Profit | 421.9 | 260.6 | 216.6 | 205.1 | 180.2 | 363.6 | |
Operating Expenses & Income | |||||||
Operating Income | 17.62 | (64.5) | (51.58) | (29.41) | (29.98) | (59.21) | |
Total Operating Expenses | 404.2 | 325.1 | 282.7 | 234.6 | 210.1 | 422.8 | |
R&D Expenses | 23.95 | 22.32 | 14.99 | 11.17 | 13.76 | 24.14 | |
Selling General & Admin Expenses | 168.5 | 157.9 | 171.5 | 159.5 | 152.1 | 304.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.03) | (24.18) | (27.41) | (23.71) | (20.72) | (41.73) | |
Interest Income | 27.03 | 0.475 | 27.55 | 24.03 | 20.81 | 31.43 | |
Income Tax Expense | 4.685 | 1.032 | 3.769 | 6.295 | 0.813 | 4.558 | |
Net Income | |||||||
Net Income | (121.9) | (120.2) | (106.1) | (35.44) | (35.22) | (66.22) | |
Supplemental | |||||||
EBIT | (90.17) | (95) | (74.91) | (18.25) | (16.22) | (34.21) | |
EBITDA | (40.03) | (46.34) | (26.31) | 17.35 | 6.228 | 33.22 | |