
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 513.7 | 555.5 | 665.1 | 573.4 | 593.8 | 613.8 | |
COGS | 299.2 | 324.9 | 431.8 | 318.8 | 323.5 | 343.4 | |
Gross Profit | 214.5 | 230.6 | 233.3 | 254.6 | 270.3 | 270.4 | |
Operating Expenses & Income | |||||||
Operating Income | 3.596 | (24.02) | (82.2) | (29.98) | (11.27) | (21.4) | |
Total Operating Expenses | 210.9 | 254.6 | 315.5 | 284.6 | 281.5 | 291.8 | |
R&D Expenses | 22.41 | 27.54 | 33.96 | 31.52 | 30.39 | 35.73 | |
Selling General & Admin Expenses | 252.1 | 252.1 | 316.3 | 302.7 | 261.6 | 251.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.037) | (4.589) | (0.478) | - | - | - | |
Interest Income | 0.632 | 20.29 | 43.73 | 33.18 | 18.78 | 9.485 | |
Income Tax Expense | (20.1) | 1.35 | (17.55) | 5.241 | (31.6) | (40.17) | |
Net Income | |||||||
Net Income | 110.7 | (429) | (14.26) | (164.9) | (55.76) | (122.9) | |
Supplemental | |||||||
EBIT | (46.93) | (5.347) | (30.43) | (19.13) | (7.143) | (152.3) | |
EBITDA | 9.94 | 48.35 | 55.15 | 71.62 | 54.07 | (96.62) | |