
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 581.7 | 486.2 | 550 | 540.4 | 499.5 | 454.2 | |
COGS | 367.7 | 306.4 | 365.5 | 383.2 | 371.7 | 311.8 | |
Gross Profit | 214 | 179.8 | 184.5 | 157.2 | 127.9 | 142.4 | |
Operating Expenses & Income | |||||||
Operating Income | (68.3) | (33.75) | (14.66) | (79.89) | (139.1) | 1.808 | |
Total Operating Expenses | 282.3 | 213.6 | 199.1 | 237.1 | 267 | 230.3 | |
R&D Expenses | 49.15 | 52.53 | 48.63 | 24.08 | 17.41 | 18.36 | |
Selling General & Admin Expenses | 111.8 | 114.9 | 120 | 123.2 | 143.5 | 114.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.821) | (5.031) | (16.19) | (22.83) | (45.8) | (46.68) | |
Interest Income | 0.139 | 0.703 | - | - | - | 0.431 | |
Income Tax Expense | (1.5) | (4.023) | (3.948) | (0.295) | (0.08) | 1.727 | |
Net Income | |||||||
Net Income | (73.48) | (33.05) | (26.9) | (99.98) | (155.3) | (25.06) | |
Supplemental | |||||||
EBIT | (68.16) | (32.04) | (14.66) | (77.45) | (109.6) | - | |
EBITDA | (37.76) | (0.334) | 18.66 | (44.14) | (76.06) | - | |