

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,039.3 | 728.5 | 681.8 | 676.6 | 662.4 | 697.8 | |
COGS | 433.2 | 369.7 | 316.6 | 292.1 | 284 | 284.7 | |
Gross Profit | 606 | 358.8 | 365.2 | 384.4 | 378.4 | 413.1 | |
Operating Expenses & Income | |||||||
Operating Income | 276.2 | 58.81 | 33.09 | 39.45 | 32.43 | 68.22 | |
Total Operating Expenses | 763 | 669.6 | 648.7 | 637.1 | 629.9 | 629.6 | |
R&D Expenses | - | 1.018169 | 0.941 | 0.993 | 0.911 | - | |
Selling General & Admin Expenses | 65.65 | 45.37 | 35.95 | 45.47 | 43 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.548048) | (2.446408) | (7.791) | (14.13) | (11.11) | (10.17) | |
Interest Income | 0.347244 | 0.449302 | 2.919 | 3.352 | 2.227 | 1.894 | |
Income Tax Expense | 45.23 | 12.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 217.1 | (5.164639) | (16.81) | 11.5 | 0.42 | 40.18 | |
Supplemental | |||||||
EBIT | 271.9 | 50.78 | 33.05 | 35.68 | 17.96 | 62.15 | |
EBITDA | 307.4 | 111.2 | 69.55 | 88.65 | 71.83 | 116.2 | |