

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 474.2 | 337.7 | 230.1 | 231.7 | 179.9 | 177.9 | |
COGS | 320.7 | 236.4 | 178.4 | 179.8 | 147.5 | 149.3 | |
Gross Profit | 153.5 | 101.3 | 51.64 | 51.91 | 32.44 | 28.6 | |
Operating Expenses & Income | |||||||
Operating Income | 83.41 | (5.244) | (57.64) | (53.03) | (29.98) | (34.69) | |
Total Operating Expenses | 70.14 | 106.5 | 109.3 | 104.9 | 62.41 | 63.32 | |
R&D Expenses | 51.21 | 52.34 | 51.56 | 51.19 | 27.3 | 29.97 | |
Selling General & Admin Expenses | 52.44 | 50.87 | 48.95 | 47.1 | 35.12 | 33.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.371) | (1.157) | (0.828) | (1.969) | (1.658) | (1.555) | |
Interest Income | 13.22 | 5.98 | 10.34 | 8.771 | 5.363 | 4.513 | |
Income Tax Expense | 17.26 | 5.157 | (10.94) | (8.335) | (17.89) | (17.24) | |
Net Income | |||||||
Net Income | 56.71 | (8.036) | (36.62) | (54.31) | (29.72) | (30.63) | |
Supplemental | |||||||
EBIT | 75.34 | (1.722) | (46.73) | (60.67) | (30.48) | (47.02) | |
EBITDA | 89.58 | 13.28 | (30.05) | (44.51) | (17.52) | (34.69) | |