

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 887.2 | 812.8 | 636.3 | 401.8 | 453 | 522.6 | |
COGS | 500.3 | 429.4 | 333.5 | 221.5 | 259.3 | 292.9 | |
Gross Profit | 387 | 383.3 | 302.9 | 180.3 | 193.6 | 229.7 | |
Operating Expenses & Income | |||||||
Operating Income | 132.6 | 126.2 | 45.69 | (71.63) | (59.63) | (32.36) | |
Total Operating Expenses | 754.6 | 686.6 | 590.6 | 473.4 | 512.6 | 555 | |
R&D Expenses | 91.96 | 92.59 | 88.57 | 84.8 | 92.21 | 97.2 | |
Selling General & Admin Expenses | 127 | 131.4 | 132.2 | 128 | 123.6 | 132.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.413) | (4.177) | (3.382) | (0.618) | (2.054) | (4.971) | |
Interest Income | 0.239 | 4.012 | 11.5 | 9.976 | 8.04 | 12.75 | |
Income Tax Expense | 25.02 | 29.87 | - | - | - | - | |
Net Income | |||||||
Net Income | 167.3 | 96.85 | 28.16 | (69.82) | (74.27) | (38.82) | |
Supplemental | |||||||
EBIT | 132.1 | 125.7 | 49.2 | (64.33) | (60.35) | (23.66) | |
EBITDA | 234.2 | 164.1 | 98.94 | (11.84) | (9.668) | 21.32 | |