

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 618 | 751.4 | 781.4 | 797 | 788.4 | 745 | |
COGS | 466.5 | 577.4 | 606.4 | 682.1 | 674.2 | 659.6 | |
Gross Profit | 151.5 | 174.1 | 175.1 | 114.9 | 114.2 | 85.43 | |
Operating Expenses & Income | |||||||
Operating Income | 41.68 | 20.85 | (26.63) | (78.92) | (55.82) | (82.42) | |
Total Operating Expenses | 576.4 | 730.6 | 808.1 | 875.9 | 844.2 | 827.5 | |
R&D Expenses | 72.2 | 76.64 | 68.53 | 50.86 | 37.51 | 36.83 | |
Selling General & Admin Expenses | 105.4 | 156.2 | 169.6 | 188.2 | 176 | 172.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.254) | (13.15) | (11.74) | (11.7) | (14.44) | (14.62) | |
Interest Income | 2.272 | 8.336 | 9.263 | 2.435 | 4.424 | 5 | |
Income Tax Expense | 21.47 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 215.5 | (175.7) | (83.91) | (196.1) | (103.5) | (193.9) | |
Supplemental | |||||||
EBIT | 39.23 | 20.33 | - | - | - | - | |
EBITDA | 316.6 | (59.15) | - | - | - | - | |