
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 448.4 | 438.3 | 360.5 | 417.2 | 387.5 | 379 | |
COGS | 242.3 | 262.6 | 222.1 | 249.5 | 239.4 | 223.4 | |
Gross Profit | 206.1 | 175.7 | 138.4 | 167.7 | 148.1 | 155.5 | |
Operating Expenses & Income | |||||||
Operating Income | 60.68 | 40.65 | 3.516 | (13.73) | (44.92) | (36.46) | |
Total Operating Expenses | 161.5 | 176.7 | 171 | 431 | 432.4 | 415.4 | |
R&D Expenses | 87.11 | 96.66 | 97.61 | 105.1 | 112.9 | 112.3 | |
Selling General & Admin Expenses | 56.25 | 62.45 | 57.82 | 76.34 | 80.13 | 79.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.641) | (0.63) | (0.634) | (0.621) | (0.585) | (0.583) | |
Interest Income | 1.955 | 3.813 | 5.841 | 6.434 | 6.425 | 6.227 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 60.09 | 40.04 | 2.892 | 28.66 | (12.42) | (20.96) | |
Supplemental | |||||||
EBIT | 60.68 | 40.65 | 3.516 | - | - | - | |
EBITDA | 75.47 | 57.58 | 14.8 | - | - | - | |