

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 615.6 | 538 | 488.1 | 440.1 | 386.9 | 387.6 | |
COGS | 351.9 | 323.8 | 287.8 | 275.9 | 257.1 | 258.3 | |
Gross Profit | 263.8 | 214.2 | 200.2 | 164.2 | 131 | 129.3 | |
Operating Expenses & Income | |||||||
Operating Income | (33.07) | (117) | (101.6) | (277.4) | (95.32) | (58.39) | |
Total Operating Expenses | 296.8 | 331.3 | 301.8 | 441.6 | 226.4 | 187.7 | |
R&D Expenses | 69.15 | 87.07 | 89.73 | 86.48 | 65.04 | 47.27 | |
Selling General & Admin Expenses | 222.2 | 236.9 | 210.2 | 204.7 | 161.3 | 113 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.34) | (2.811) | (44.36) | (2.564) | (5.162) | (8.203) | |
Interest Income | 352.6 | 3.79 | 19.51 | 7.302 | 3.956 | 1.87 | |
Income Tax Expense | (2.512) | 2.14 | (0.526) | 2.193 | 14.87 | 5.019 | |
Net Income | |||||||
Net Income | 322.1 | (122.7) | (370.4) | (255.6) | 29.88 | (54.85) | |
Supplemental | |||||||
EBIT | 321.9 | (118) | (101.6) | (247.4) | 54.75 | (40.75) | |
EBITDA | 356.5 | (81.96) | (68.18) | (214.1) | 76.27 | (19.96) | |