
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 629.8 | 549.5 | 645 | 484 | 462.8 | 459.6 | |
COGS | 232.6 | 233.6 | 288.1 | 252.7 | 250.1 | 255.8 | |
Gross Profit | 397.2 | 316 | 356.9 | 231.3 | 212.7 | 203.7 | |
Operating Expenses & Income | |||||||
Operating Income | 54.92 | 55.62 | 22.04 | (111.9) | (6.085735) | (10.37) | |
Total Operating Expenses | 342.3 | 260.3 | 334.8 | 343.2 | 468.9 | 350 | |
R&D Expenses | 102.2 | 59.61 | 64.45 | 57.58 | 25.2 | 20.6 | |
Selling General & Admin Expenses | 127 | 113.2 | 133.3 | 128.4 | 117.8 | 120 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.11885) | (2.753738) | (6.011127) | (8.533349) | (7.942753) | (7.933515) | |
Interest Income | 5.057505 | 3.077471 | 3.702067 | 1.918343 | 0.247768 | 0.122981 | |
Income Tax Expense | 13.22 | 9.260285 | 7.974149 | 5.920067 | - | (2.461584) | |
Net Income | |||||||
Net Income | 35.66 | 44.75 | 25.41 | (123.4) | (238.7) | (273.7) | |
Supplemental | |||||||
EBIT | 50.99 | 55.66 | 35.68 | (107) | - | - | |
EBITDA | 106.5 | 114 | 100.2 | (43.13) | - | - | |