

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 429.9 | 447.6 | 446.6 | 458.5 | 401.9 | 401.9 | |
COGS | 270 | 293.6 | 303.6 | 311.5 | 290.5 | 290.5 | |
Gross Profit | 160 | 154 | 142.9 | 147 | 111.5 | 111.5 | |
Operating Expenses & Income | |||||||
Operating Income | 8.148 | 2.382 | 0.504 | 7.839 | (26.44) | (26.44) | |
Total Operating Expenses | 151.8 | 151.6 | 142.4 | 139.1 | 137.9 | 137.9 | |
R&D Expenses | 57.75 | 57.13 | 49.73 | 47.94 | 37.75 | 37.75 | |
Selling General & Admin Expenses | 44.39 | 48.27 | 50.07 | 47.87 | 45.4 | 45.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.129) | (10.63) | (11.62) | (12.95) | (35.31) | (35.31) | |
Interest Income | - | - | 1.231 | 1.192 | - | 0.699 | |
Income Tax Expense | 3.345 | 2.492 | 3.725 | 2.725 | 1.946 | 1.946 | |
Net Income | |||||||
Net Income | (5.347) | (9.28) | (15.54) | (1.591) | (49.19) | (49.19) | |
Supplemental | |||||||
EBIT | 6.127 | 2.382 | (0.196) | 14.09 | - | (14.34) | |
EBITDA | 11.64 | 6.909 | 5.709 | 20.24 | (14.34) | (14.34) | |