
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 390 | 419 | 396.1 | 517.6 | 708.4 | 650.8 | |
COGS | 280 | 283 | 276.2 | 360.4 | 477 | 479.5 | |
Gross Profit | 109.9 | 136 | 119.9 | 157.2 | 231.4 | 171.4 | |
Operating Expenses & Income | |||||||
Operating Income | 13.19 | 76.1 | (166.2) | (140.2) | (74.62) | (114.7) | |
Total Operating Expenses | 139.2 | 167.7 | 204.9 | 657.8 | 783 | 765.6 | |
R&D Expenses | 17.47 | 35.88 | 56.43 | 88.5 | 82.5 | 94.08 | |
Selling General & Admin Expenses | 45.06 | 45.6 | 51.79 | 207.5 | 223.5 | 190.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.67) | (1.984) | (4.786) | (9.697) | (14.85) | (14.12) | |
Interest Income | 0.265 | 0.353 | 2.093 | 2.371 | 2.11 | 2.081 | |
Income Tax Expense | (6.646) | 0.664 | 0.125 | - | - | - | |
Net Income | |||||||
Net Income | 18.74 | 71.6 | (168.1) | (223.1) | (39.43) | (169.7) | |
Supplemental | |||||||
EBIT | 13.19 | 76.1 | (166.2) | - | - | - | |
EBITDA | 47.15 | 109.1 | (126.3) | - | - | - | |