

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 747.6 | 665.9 | 544.5 | 490.5 | 565.3 | 600.3 | |
COGS | 400.5 | 345.7 | 297 | 269.8 | 290.6 | 305.7 | |
Gross Profit | 347.1 | 320.2 | 247.5 | 220.7 | 274.6 | 294.6 | |
Operating Expenses & Income | |||||||
Operating Income | 92.24 | 46.16 | (37.8) | (54.08) | 34.04 | 61.76 | |
Total Operating Expenses | 655.4 | 619.8 | 582.3 | 544.6 | 531.2 | 538.5 | |
R&D Expenses | 52.72 | 56.49 | 54.16 | 39.46 | 40.48 | 40.92 | |
Selling General & Admin Expenses | 202.1 | 217.6 | 231.1 | 235.3 | 200.1 | 191.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.495) | (23.35) | - | - | - | (39.12) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8.403 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 35.55 | 16.67 | (420.2) | (92.1) | (37.73) | (34.96) | |
Supplemental | |||||||
EBIT | 118 | 52.09 | - | - | - | - | |
EBITDA | 149.7 | 66.29 | - | - | - | - | |