
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 579.7 | 509.3 | 333.5 | 331.8 | 341.3 | 335.3 | |
COGS | 281.1 | 230.4 | 172.3 | 179.7 | 198.5 | 194.6 | |
Gross Profit | 298.7 | 278.9 | 161.2 | 152.1 | 142.8 | 140.6 | |
Operating Expenses & Income | |||||||
Operating Income | 52.76 | 50.15 | (26.12) | (77.33) | (91.12) | (95.65) | |
Total Operating Expenses | 257 | 260.2 | 217.8 | 409.1 | 432.4 | 430.9 | |
R&D Expenses | 169.6 | 164 | 132.5 | 139.7 | 138.5 | 139.1 | |
Selling General & Admin Expenses | 52.41 | 55.83 | 50.35 | 89.77 | 95.4 | 97.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.648) | (1.982) | (2.274) | (2.151) | (2.055) | (2.19) | |
Interest Income | 0.617 | 1.391 | 1.825 | 2.1 | 1.689 | 1.686 | |
Income Tax Expense | (1.413) | (0.075) | 2.707 | - | - | - | |
Net Income | |||||||
Net Income | 52.52 | 48.24 | (31.1) | (5.099) | (73.76) | (91.8) | |
Supplemental | |||||||
EBIT | 52.76 | 50.15 | (26.12) | - | - | - | |
EBITDA | 110.5 | 96.01 | 6.075 | - | - | - | |