

| 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) | (43.2) | (43.2) | |
Total Operating Expenses | 675.5 | 668.8 | 661 | 724.6 | 722.1 | 722.1 | |
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 | - | - | - | - | |
Net Income | |||||||
Net Income | 453.2 | 12.36 | (11.08) | (96.98) | (42.27) | (42.27) | |
Supplemental | |||||||
EBIT | 102 | 22.53 | 1.339 | (25.16) | (34.86) | (34.86) | |
EBITDA | - | 67.78 | 55.1 | 37.24 | 22.39 | 22.39 | |