

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,716.7 | 1,752.3 | 1,655.3 | 1,518.1 | 1,443.3 | 1,490.3 | |
COGS | 906.8 | 956 | 938.8 | 828.7 | 812.7 | 797.1 | |
Gross Profit | 810 | 796.4 | 716.5 | 689.4 | 630.5 | 693.2 | |
Operating Expenses & Income | |||||||
Operating Income | 155 | 89.53 | (20.55) | (41.94) | (32.95) | 164 | |
Total Operating Expenses | 1,561.8 | 1,662.8 | 1,675.8 | 1,560 | 1,476.2 | 1,326.4 | |
R&D Expenses | 230.1 | 256.1 | 301 | 304.6 | 280 | 253.7 | |
Selling General & Admin Expenses | 425 | 450.8 | 436 | 426.8 | 383.5 | 275.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.592) | (0.552) | (0.733) | (0.441) | (0.465) | (0.459) | |
Interest Income | 0.146 | 1.655 | 10.2 | 11.96 | 6.934 | 6.969 | |
Income Tax Expense | (1.67) | 1.347 | - | - | - | - | |
Net Income | |||||||
Net Income | 158.6 | 67.38 | (10.27) | (38.15) | (61.14) | 56.91 | |
Supplemental | |||||||
EBIT | 155 | 90.53 | 5.127 | (26.71) | (50.03) | 71.37 | |
EBITDA | 191.4 | 107.8 | 54.1 | 25.67 | 12.29 | 122 | |