

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 484.3 | 509.7 | 591.6 | 660.6 | 727.3 | 766.3 | |
COGS | 297.3 | 321.8 | 347 | 370.5 | 444.8 | 437.4 | |
Gross Profit | 187.1 | 187.9 | 244.6 | 290.1 | 282.5 | 328.9 | |
Operating Expenses & Income | |||||||
Operating Income | (118.8) | (157.6) | (107.7) | (92.11) | (66.08) | (66.17) | |
Total Operating Expenses | 305.8 | 345.5 | 352.3 | 382.2 | 348.6 | 395.1 | |
R&D Expenses | 21.87 | 30.33 | 27.31 | 31.16 | 37.08 | 38.17 | |
Selling General & Admin Expenses | 221.3 | 210.6 | 209.1 | 225.9 | 273.3 | 262.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.22) | (7.581) | (6.907) | (6.617) | (3.753) | (2.581) | |
Interest Income | 3.138 | 6.075 | 16.9 | 18.43 | 9.07 | 5.573 | |
Income Tax Expense | (6.728) | (15.09) | (9.129) | (1.949) | (2.243) | (2.669) | |
Net Income | |||||||
Net Income | (8.347) | (144.3) | (87.97) | (78.73) | (108) | (51.88) | |
Supplemental | |||||||
EBIT | (6.855) | (151.8) | (90.19) | (74.06) | (106.5) | (52.57) | |
EBITDA | 46.5 | (82.33) | (17.61) | (1.511) | (38.69) | 12.89 | |