

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 823.6 | 762.2 | 742.2 | 776.8 | 716.4 | 659.4 | |
COGS | 619.1 | 526.3 | 490.6 | 500.4 | 455.4 | 409.4 | |
Gross Profit | 204.5 | 235.9 | 251.6 | 276.5 | 261 | 250 | |
Operating Expenses & Income | |||||||
Operating Income | (109.5) | 12.14 | (62.66) | (74.92) | (110.5) | (104.7) | |
Total Operating Expenses | 295.1 | 293.3 | 251.6 | 351.4 | 371.9 | 350.6 | |
R&D Expenses | 53.16 | 50.71 | 46.47 | 53.65 | 62.46 | 47.86 | |
Selling General & Admin Expenses | 78.23 | 86.51 | 92.91 | 89.77 | 85.71 | 64.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.92) | (19.86) | (21.33) | (21.39) | (20.83) | (16.03) | |
Interest Income | 2.763 | 4.159 | 7.946 | 5.906 | 1.058 | 0.319 | |
Income Tax Expense | 4.183 | (1.753) | 3.038 | (0.851) | 2.397 | 9.577 | |
Net Income | |||||||
Net Income | (136.5) | (14.06) | (80.84) | (39.37) | (112.1) | (62.55) | |
Supplemental | |||||||
EBIT | (112.4) | 4.041 | (61.47) | (25.01) | (92.06) | - | |
EBITDA | (63.44) | 53.82 | (13.63) | 19.53 | (48.59) | (32.75) | |