
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 303.8 | 337.8 | 345.8 | 358.8 | 342.4 | 341 | |
COGS | 143.9 | 153.9 | 170 | 193.8 | 155.3 | 150 | |
Gross Profit | 159.8 | 183.9 | 175.8 | 165 | 187.2 | 191.1 | |
Operating Expenses & Income | |||||||
Operating Income | (14.88) | (1.068) | (20.31) | (34.14) | 6.513 | 15.76 | |
Total Operating Expenses | 318.6 | 338.9 | 366.1 | 393 | 335.9 | 325.3 | |
R&D Expenses | 42.9 | 48.76 | 49.41 | 41.81 | 40.06 | 40.52 | |
Selling General & Admin Expenses | 131.8 | 136.2 | 146.7 | 157.3 | 140.6 | 134.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.055) | - | (3.348) | (3.551) | (3.608) | |
Interest Income | 0.34 | - | 0.036 | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 0.629 | (39.96) | (26.76) | (56.58) | (9.066) | (0.893) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (16.53) | 4.89 | (6.326) | - | - | - | |