

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 777.6 | 691.3 | 657.3 | 696.2 | 678.9 | 678.9 | |
COGS | 509 | 491.8 | 485.4 | 535.2 | 527.4 | 527.4 | |
Gross Profit | 268.6 | 199.5 | 171.9 | 161 | 151.5 | 151.5 | |
Operating Expenses & Income | |||||||
Operating Income | 102 | 22.53 | (3.756) | (28.44) | (43.19) | (43.19) | |
Total Operating Expenses | 166.5 | 177 | 175.7 | 189.4 | 194.7 | 194.7 | |
R&D Expenses | 71.26 | 88.15 | 89.94 | 94.27 | 103.9 | 103.9 | |
Selling General & Admin Expenses | 95.26 | 88.86 | 85.73 | 95.17 | 90.88 | 90.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.92) | (1.087) | (3.982) | (2.639) | (0.775) | (0.775) | |
Interest Income | - | 3.775 | 5.168 | 4.283 | 3.958 | 3.958 | |
Income Tax Expense | 39.26 | 5.937 | 3.649 | (8.625) | 7.769 | 7.769 | |
Net Income | |||||||
Net Income | 453.2 | 12.36 | (11.08) | (96.98) | (42.27) | (42.27) | |
Supplemental | |||||||
EBIT | 496.4 | 22.53 | 1.339 | (25.16) | (35.01) | (35.01) | |
EBITDA | 539.2 | 65.74 | 55.1 | 37.24 | 22.24 | 22.24 | |