
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 473.3 | 447.8 | 462.3 | 448.2 | 439.1 | 437.2 | |
COGS | 261.7 | 242.9 | 291.3 | 329.9 | 302.9 | 296.2 | |
Gross Profit | 211.6 | 204.9 | 171 | 118.3 | 136.2 | 141 | |
Operating Expenses & Income | |||||||
Operating Income | 22.75 | (22.28) | (63.52) | (233) | (70.31) | (69.17) | |
Total Operating Expenses | 188.8 | 227.1 | 234.5 | 351.3 | 509.4 | 366 | |
R&D Expenses | 36.7 | 43.83 | 48.9 | 43.89 | 29.8 | 29.22 | |
Selling General & Admin Expenses | 107.1 | 112.9 | 107.3 | 118.2 | 47.52 | 165.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.373482) | (5.931204) | (7.945992) | (7.219484) | (5.151482) | (6.63433) | |
Interest Income | 12.87 | 10.07 | 19.78 | 13.74 | 10.39 | 4.876425 | |
Income Tax Expense | 7.337308 | (0.520258) | 5.278408 | (6.193859) | - | (3.343608) | |
Net Income | |||||||
Net Income | 10.26 | (31.41) | (58.52) | (212.9) | (178.1) | (179.2) | |
Supplemental | |||||||
EBIT | 27.73 | (16.57) | (55.96) | (226.2) | - | - | |
EBITDA | 44.46 | 4.732992 | (35.22) | (203) | - | - | |