

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 779.3 | 867.7 | 738.6 | 712.6 | 694.3 | 644.2 | |
COGS | 466.5 | 581.5 | 495.7 | 441.7 | 419.5 | 389.7 | |
Gross Profit | 312.8 | 286.2 | 242.8 | 270.9 | 274.8 | 254.5 | |
Operating Expenses & Income | |||||||
Operating Income | (59.46) | (97.21) | (167.3) | (54.36) | (24.2) | (52.36) | |
Total Operating Expenses | 838.8 | 964.9 | 905.9 | 766.9 | 718.5 | 696.6 | |
R&D Expenses | 89.91 | 96.14 | 72.51 | 92.33 | 62.8 | 53.68 | |
Selling General & Admin Expenses | 143 | 133.3 | 75.94 | 62.59 | 60.48 | 254.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.489574) | (1.388062) | (1.017377) | (0.640862) | (0.373948) | (0.41373) | |
Interest Income | 21.55 | 28.01 | 27.52 | 30.96 | 20.11 | 19.03 | |
Income Tax Expense | (15.8) | 21.63 | - | - | - | - | |
Net Income | |||||||
Net Income | (48.87) | (121) | (171.8) | (77.23) | 5.865689 | (26.35) | |
Supplemental | |||||||
EBIT | (89.8) | (99.39) | - | - | - | - | |
EBITDA | (41.16) | (77.67) | - | - | - | - | |