

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 603.3 | 712.1 | 613.7 | 438.1 | 481.6 | 516.8 | |
COGS | 384.8 | 474 | 395.1 | 282.3 | 318.3 | 338 | |
Gross Profit | 218.6 | 234.9 | 218.6 | 155.8 | 163.3 | 178.7 | |
Operating Expenses & Income | |||||||
Operating Income | 45.3 | 18.11 | 13.3 | (42.61) | (20.54) | 7.0455 | |
Total Operating Expenses | 173.1 | 216.8 | 205.3 | 198.4 | 183.8 | 171.7 | |
R&D Expenses | 76.72 | 93.47 | 105.6 | 108 | 109.1 | 153.2 | |
Selling General & Admin Expenses | 38.81 | 62.78 | 42.09 | 31.91 | 32.29 | 30.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.835) | (2.24) | (3.614) | (5.106) | (4.453331) | (0.594) | |
Interest Income | 0.1 | 0.107 | 0.333 | 2.118 | 2.094 | 0.651 | |
Income Tax Expense | (12.98) | 1.934 | 20.53 | 15.82 | 8.772712 | 8.7055 | |
Net Income | |||||||
Net Income | 59.22 | 18.13 | (14.51) | (62.7) | (21.87) | 8.667 | |
Supplemental | |||||||
EBIT | 48.07 | 22.31 | 9.63 | (41.77) | (20.54) | 8.4445 | |
EBITDA | 118.5 | 95 | 78.42 | 41.93 | 52.45 | 82.64 | |