
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 557.7 | 609.6 | 579.4 | 547.3 | 515.1 | 510.3 | |
COGS | 387 | 368.3 | 400.2 | 427 | 367.6 | 360.4 | |
Gross Profit | 170.7 | 241.4 | 179.2 | 120.3 | 147.6 | 150 | |
Operating Expenses & Income | |||||||
Operating Income | 30.95 | 40.65 | 23.3 | (101.6) | 13.77 | 3.773 | |
Total Operating Expenses | 139.8 | 200.7 | 155.9 | 221.9 | 133.8 | 146.2 | |
R&D Expenses | 28.86 | 31.82 | 38.02 | 32.66 | 23.16 | 23.43 | |
Selling General & Admin Expenses | 105.9 | 53.46 | 111.2 | 115.5 | 53.08 | 69.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.687) | (4.121) | (12.64) | (16.78) | (16.67) | (23.23) | |
Interest Income | 4.477 | 4.686 | 0.368 | 18.9 | 0.106 | 10.85 | |
Income Tax Expense | 8.166 | 8.561 | 2.778 | 5.882 | 2.679 | 2.034 | |
Net Income | |||||||
Net Income | 18.59 | 27.4 | 7.519 | (126.3) | (49.88) | (54.58) | |
Supplemental | |||||||
EBIT | 30.83 | 40.09 | 22.94 | (31.98) | (30.53) | (29.32) | |
EBITDA | 57 | 62.22 | 44.72 | (9.657) | (11.79) | (10.99) | |