

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 948.6 | 890.1 | 584.5 | 573.2 | 583.9 | 616.4 | |
COGS | 604.6 | 567.1 | 382.2 | 374.9 | 390.7 | 399.7 | |
Gross Profit | 344 | 323 | 202.3 | 198.3 | 193.1 | 216.7 | |
Operating Expenses & Income | |||||||
Operating Income | 14.74 | 10.14 | (122.5) | (119.4) | (134.4) | (101.3) | |
Total Operating Expenses | 348.9 | 337.4 | 324.8 | 317.7 | 327.5 | 317.9 | |
R&D Expenses | 124.9 | 124.3 | 129.7 | 117.5 | 108.6 | 108.9 | |
Selling General & Admin Expenses | 93.91 | 84.16 | 76.25 | 70.87 | 102.9 | 99.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.132) | (4.719) | (6.13) | (7.043) | (4.456) | (3.767999) | |
Interest Income | 0.622 | 1.588 | 6.003 | 7.565 | 4.279 | 3.17 | |
Income Tax Expense | 7.158 | 2.614 | 2.147 | 46.49 | 11.14 | 10.28 | |
Net Income | |||||||
Net Income | 0.444 | 2.89 | (143.2) | (152.2) | (53.54) | (131.8) | |
Supplemental | |||||||
EBIT | 14.74 | 10.14 | (137.5) | (98.94) | (134.4) | (128) | |
EBITDA | 64.33 | 52.83 | (96.36) | (62.6) | (103.9) | (98.12) | |