
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 565.9 | 402.9 | 331.3 | 287.6 | 377.8 | 412.3 | |
COGS | 250.5 | 212.8 | 187.4 | 204 | 188.6 | 195.9 | |
Gross Profit | 315.4 | 190.1 | 143.8 | 83.6 | 189.1 | 216.4 | |
Operating Expenses & Income | |||||||
Operating Income | 115.4 | 42.79 | 1.175412 | (153.2) | (1.953797) | 35.62 | |
Total Operating Expenses | 200.1 | 147.3 | 142.7 | 236.8 | 379.7 | 323.9 | |
R&D Expenses | 84.85 | 72.39 | 77.59 | 71.52 | 52.68 | 44.5 | |
Selling General & Admin Expenses | 61.58 | 49.71 | 56.97 | 58.7 | 83.62 | 65.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.74) | (8.596147) | (9.484911) | (9.26364) | (8.481592) | (7.65669) | |
Interest Income | 1.626489 | 1.12086 | 1.378205 | 1.469331 | 0.616622 | 0.135694 | |
Income Tax Expense | 44.46 | 4.734103 | (4.993351) | (6.411884) | - | 0.665775 | |
Net Income | |||||||
Net Income | 75.04 | 40.53 | 8.601348 | (136.9) | (76.85) | (33.78) | |
Supplemental | |||||||
EBIT | 134.6 | 51.5 | 11.84 | (142.8) | - | - | |
EBITDA | 147.5 | 64.62 | 33.95 | (117.7) | - | - | |