

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 797 | 735.5 | 772.8 | 747.5 | 502.5 | 486.5 | |
COGS | 511.6 | 463.9 | 57.94 | 247.3 | 210.1 | 139.6 | |
Gross Profit | 285.4 | 271.5 | 714.9 | 747.5 | 292.4 | 346.9 | |
Operating Expenses & Income | |||||||
Operating Income | 61.19 | 55.57 | 48.81 | 48.21 | 25.99 | 48.99 | |
Total Operating Expenses | 737.6 | 683.4 | 509.7 | 699.3 | 266.4 | 297.9 | |
R&D Expenses | 7.970098 | 13.22 | 13.34 | 70.65 | 49.8 | 37.8 | |
Selling General & Admin Expenses | 678.3 | 623.9 | 345.9 | 491.5 | 122.8 | 266.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.404668) | (14.56) | (22.23) | (28.21) | (8.172333) | (8.119716) | |
Interest Income | 0.313502 | 0.505 | 0.193 | 0.602648 | 14.33 | 5.416 | |
Income Tax Expense | 10.99 | 4.769 | 12.1 | (13.88) | 10.24 | 5.33985 | |
Net Income | |||||||
Net Income | 32.74 | (0.889) | 10.23 | 19.31 | (15.85) | (25.86) | |
Supplemental | |||||||
EBIT | 51.99 | 55.57 | 44.56 | 13.19 | 25.99 | 39.85 | |
EBITDA | 111.4 | 115.1 | 102.5 | 85.7 | 65.5 | 76.46 | |