

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 607.2 | 651.5 | 627.6 | 572.5 | 551.1 | 547.3 | |
COGS | 347.1 | 375 | 360.6 | 315.6 | 323.8 | 326.1 | |
Gross Profit | 260.1 | 276.5 | 267 | 256.8 | 227.3 | 221.2 | |
Operating Expenses & Income | |||||||
Operating Income | (79.16) | (57.16) | (87.58) | (85.66) | (72.49) | (83.46) | |
Total Operating Expenses | 686.4 | 708.6 | 715.2 | 658.1 | 623.6 | 630.7 | |
R&D Expenses | 88.3 | 92.88 | 94.42 | 99.14 | 77.3 | 77.2 | |
Selling General & Admin Expenses | 250.9 | 240.8 | 260.2 | 243.3 | 222.5 | 227.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | 5.388 | |
Income Tax Expense | (3.906) | 5.454 | - | - | - | - | |
Net Income | |||||||
Net Income | (61.98) | (28.97) | (123.1) | (120.3) | (104.3) | (115.2) | |
Supplemental | |||||||
EBIT | (74.2) | (57.16) | (87.58) | (85.66) | (72.49) | (83.46) | |
EBITDA | (23.07) | 2.61 | (38.61) | (40.32) | (29.32) | (39.13) | |