

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 618 | 751.4 | 781.4 | 797 | 788.4 | 717.3 | |
COGS | 466.5 | 577.4 | 606.4 | 682.1 | 723.1 | 642 | |
Gross Profit | 151.5 | 174.1 | 175.1 | 114.9 | 65.24 | 75.25 | |
Operating Expenses & Income | |||||||
Operating Income | 27.32 | 12.49 | (47.51) | (142.5) | (140.9) | (126.8) | |
Total Operating Expenses | 109.9 | 153.2 | 222.6 | 257.4 | 206.1 | 202 | |
R&D Expenses | 72.2 | 76.64 | 68.53 | 50.86 | 77.38 | 38.88 | |
Selling General & Admin Expenses | 96.02 | 142.7 | 152.7 | 170.7 | 158.6 | 130.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.254) | (13.15) | (11.74) | (11.7) | (14.44) | (11.6) | |
Interest Income | 2.272 | 8.336 | 10.72 | 2.435 | 4.424 | 3.794 | |
Income Tax Expense | 21.47 | 21.7 | 3.32 | 2.102 | (24.86) | 13.25 | |
Net Income | |||||||
Net Income | 215.5 | (175.7) | (83.91) | (196.1) | (103.5) | (197) | |
Supplemental | |||||||
EBIT | 230.8 | (167.7) | (92.1) | (182.3) | (140.9) | (125.2) | |
EBITDA | 298.4 | (86.08) | 7.823 | (80.66) | (41.4) | (27.86) | |