
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 600.7 | 670.6 | 415 | 501.5 | 549.1 | 570.5 | |
COGS | 341.2 | 416.6 | 336.4 | 445.3 | 477.4 | 488.2 | |
Gross Profit | 259.5 | 254 | 78.61 | 56.23 | 71.75 | 82.32 | |
Operating Expenses & Income | |||||||
Operating Income | 113 | 73.07 | (125.8) | (170.7) | (142.5) | (137) | |
Total Operating Expenses | 146.5 | 180.9 | 204.4 | 227 | 214.2 | 219.3 | |
R&D Expenses | 21.62 | 18.68 | 26.89 | 26.25 | 27.44 | 28.06 | |
Selling General & Admin Expenses | 66.53 | 96.3 | 106.9 | 107.8 | 110.1 | 83.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.353) | (1.93) | (2.829) | (5.919) | (8.217) | (9.352) | |
Interest Income | 0.032 | 0.25 | 0.608 | 1.002 | 1.398 | 1.058 | |
Income Tax Expense | 25.32 | 24.92 | (22.32) | (9.622) | 0.134 | 0.199 | |
Net Income | |||||||
Net Income | 89.44 | 42.41 | (102.5) | (159.9) | (146.4) | (142.4) | |
Supplemental | |||||||
EBIT | 116.5 | 69.26 | (122) | (163.6) | (142.5) | (134.8) | |
EBITDA | 141 | 97.63 | (72.68) | (103.3) | (74.34) | (64.48) | |