

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 709.4 | 736.4 | 713.4 | 738.3 | 610.8 | 1,257.6 | |
COGS | 545.2 | 437.5 | 429.1 | 400.3 | 326.1 | 654.9 | |
Gross Profit | 289 | 298.9 | 284.3 | 338 | 284.7 | 602.7 | |
Operating Expenses & Income | |||||||
Operating Income | 11.9 | (41.8) | 58.9 | (26.6) | 107.1 | 223.5 | |
Total Operating Expenses | 277.1 | 342 | 225.4 | 364.6 | 177.6 | 450.9 | |
R&D Expenses | 7.371825 | 7.952831 | 7.987921 | 9.399314 | - | 9.6 | |
Selling General & Admin Expenses | 156.6 | 215.7 | 116.7 | 236.7 | 79.5 | 87.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.38) | (20.52) | (19.25) | (21.25) | (18.81) | (34.02) | |
Interest Income | 0.3 | 0.2 | 1.9 | 1.5 | 1.9 | - | |
Income Tax Expense | 0.4 | 7.8 | 11.5 | (1.8) | 28.21 | 29.68 | |
Net Income | |||||||
Net Income | 2.5 | (51.1) | 26.5 | (47.8) | (46.51) | (1.94411) | |
Supplemental | |||||||
EBIT | 73 | (33.2) | 59.91 | (25.5) | 107.1 | 159 | |
EBITDA | 141.3 | 31.31 | 115.6 | 27.2 | 137.8 | 228.9 | |