

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 513.7 | 555.5 | 665.1 | 573.4 | 593.8 | 613.6 | |
COGS | 269.9 | 299.9 | 401.9 | 318.8 | 323.5 | 347.5 | |
Gross Profit | 243.8 | 255.6 | 263.1 | 254.6 | 270.3 | 266.1 | |
Operating Expenses & Income | |||||||
Operating Income | (30.7) | (24.02) | (87.1) | (39.86) | (21.67) | (23.26) | |
Total Operating Expenses | 544.4 | 579.5 | 752.2 | 613.3 | 615.5 | 636.8 | |
R&D Expenses | 22.41 | 27.54 | 33.96 | 31.52 | 30.39 | 37.93 | |
Selling General & Admin Expenses | 252.1 | 252.1 | 316.3 | 263 | 261.6 | 251.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.037) | (4.589) | (0.478) | - | - | - | |
Interest Income | 0.632 | 20.29 | 43.73 | 32.89 | 18.78 | 9.485 | |
Income Tax Expense | (20.1) | 1.35 | (17.55) | - | - | - | |
Net Income | |||||||
Net Income | 110.7 | 2,132.9 | (14.26) | (164.9) | (55.76) | (122.9) | |
Supplemental | |||||||
EBIT | (30.7) | (19.42) | (72.53) | (39.86) | (21.67) | (23.26) | |
EBITDA | 18.4 | 48.35 | 28.91 | 50.88 | 39.54 | 32.4 | |