
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 358.2 | 342.2 | 293.4 | 381.3 | 377 | 353.2 | |
COGS | 266.7 | 273.5 | 227.1 | 313 | 306.6 | 297.7 | |
Gross Profit | 91.55 | 68.69 | 66.3 | 68.32 | 70.41 | 55.45 | |
Operating Expenses & Income | |||||||
Operating Income | 64.69 | (70.22) | (113.7) | (138.1) | (157.5) | (157.1) | |
Total Operating Expenses | 105.9 | 157.5 | 180 | 206.4 | 227.9 | 212.5 | |
R&D Expenses | 11.51 | 32.27 | 30.8 | 32.25 | 33.27 | 32.72 | |
Selling General & Admin Expenses | 72.48 | 96.42 | 94.21 | 89.82 | 89.53 | 91.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.205) | (14.3) | (14.18) | (15.87) | (13.71) | (14.75) | |
Interest Income | 0.484 | 2.535 | 5.125 | 1.706 | 8.015 | 9.754 | |
Income Tax Expense | 4.797 | (13.78) | (19.51) | (9.604) | - | 7.751 | |
Net Income | |||||||
Net Income | 55.95 | (71) | (104.2) | (172.8) | (193) | (195.2) | |
Supplemental | |||||||
EBIT | 56.7 | (70.2) | (109.5) | (166.5) | (179.3) | (171.1) | |
EBITDA | 92.73 | (9.458) | (48.85) | (82.61) | (92.46) | (84.56) | |