

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 434.3 | 438.8 | 528.5 | 510.9 | 492.4 | 471.5 | |
COGS | 284.5 | 283.9 | 317.6 | 318.2 | 315.4 | 308.5 | |
Gross Profit | 149.8 | 154.9 | 210.9 | 192.6 | 177 | 163 | |
Operating Expenses & Income | |||||||
Operating Income | (1.163) | (13.89) | 26.99 | 23.43 | 6.914 | (17.22) | |
Total Operating Expenses | 435.4 | 452.7 | 501.5 | 487.4 | 485.5 | 488.7 | |
R&D Expenses | 55.43 | 61.88 | 73.61 | 59.49 | 57.91 | 58.11 | |
Selling General & Admin Expenses | 95.49 | 106.9 | 110.3 | 109.7 | 112.2 | 122.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.252) | (0.281) | (0.267) | (0.519) | (0.683) | (0.619) | |
Interest Income | 1.605 | 2.673 | 5.018 | 6.501 | 6.293 | 7.67 | |
Income Tax Expense | 3.196 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 0.372 | (12.32) | 29.33 | 25.7 | 11.68 | (9.166) | |
Supplemental | |||||||
EBIT | (1.166) | - | - | - | - | - | |
EBITDA | 39.64 | 27.37 | - | - | - | - | |