
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 508.4 | 495.8 | 466.8 | 453.3 | 385.7 | 382.8 |
COGS | 331.6 | 346.8 | 336.9 | 317.7 | 286.6 | 282.2 |
Gross Profit | 176.8 | 149 | 129.9 | 135.7 | 99.13 | 100.6 |
Operating Expenses & Income | ||||||
Operating Income | 35.1 | 3.301 | (15.88) | (3.373) | (33.73) | (25.13) |
Total Operating Expenses | 473.3 | 492.5 | 482.7 | 456.7 | 419.4 | 408 |
R&D Expenses | 10.8 | 10.34 | 9.637 | 9.978 | 9.977 | 8.98 |
Selling General & Admin Expenses | 130.9 | 135.4 | 136.2 | 129.1 | 122.9 | 116.8 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.739) | (1.489) | (1.288) | (1.111) | (0.847) | (0.762) |
Interest Income | 0.346 | 0.672 | 1.455 | 1.398 | 1.356 | 1.356 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 56.98 | 42.78 | 11.53 | 18.43 | (9.36) | 8.388 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |