
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 970.1 | 754.5 | 743.3 | 906.3 | 907.9 |
COGS | 610.3 | 542.1 | 523.5 | 628.1 | 621.5 |
Gross Profit | 359.9 | 212.3 | 219.9 | 278.2 | 286.5 |
Operating Expenses & Income | |||||
Operating Income | 89.24 | (74.03) | (99.94) | (96.69) | (104.5) |
Total Operating Expenses | 270.6 | 286.4 | 319.8 | 368.6 | 1,012.4 |
R&D Expenses | 62.95 | 70.69 | 83.73 | 89.99 | 90.07 |
Selling General & Admin Expenses | 70.6 | 77.22 | 88.36 | 104.1 | 300.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.605) | (2.557) | (7.579) | (10.03) | (13.36) |
Interest Income | 0.989 | 0.288 | 0.448 | 0.64 | 0.992 |
Income Tax Expense | 12.83 | (14) | (4.86) | 3.882 | - |
Net Income | |||||
Net Income | 63 | (70.92) | (83.5) | (44.33) | (65.61) |
Supplemental | |||||
EBIT | 77.44 | (83.19) | (97.85) | (84.65) | - |
EBITDA | 111 | (48.66) | (46.56) | (19.27) | - |