

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 924 | 973.9 | 973.9 | 835.3 | 912 | 966.9 | |
COGS | 538.8 | 657.2 | 657.2 | 639.4 | 657.5 | 699.2 | |
Gross Profit | 385.2 | 316.7 | 316.7 | 195.9 | 254.5 | 267.8 | |
Operating Expenses & Income | |||||||
Operating Income | 81 | (21.68) | (21.68) | (147.8) | (19.63) | 11.59 | |
Total Operating Expenses | 304.2 | 338.4 | 338.4 | 343.7 | 274.1 | 256.2 | |
R&D Expenses | 113.5 | 108.8 | 108.8 | 101.3 | 67.65 | 55.49 | |
Selling General & Admin Expenses | 134.3 | 160.6 | 160.6 | 166.8 | 154.4 | 164.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.222) | (25.16) | (25.16) | (35.02) | (33.43) | (31.09) | |
Interest Income | 0.179 | 0.143 | 1.053 | 1.199 | 3.607 | 7.549 | |
Income Tax Expense | 15.13 | (20.21) | (20.21) | (51.63) | (12.52) | (3.764) | |
Net Income | |||||||
Net Income | 62.04 | (28.34) | (28.34) | (137.6) | (37.9) | (14.1) | |
Supplemental | |||||||
EBIT | 96.2 | (23.38) | (23.38) | (154.3) | (16.99) | 13.23 | |
EBITDA | 163.3 | 73.95 | 73.95 | (66.23) | 65.03 | 88.36 | |