

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 607.2 | 651.5 | 627.6 | 572.5 | 551.1 | 547.8 | |
COGS | 347.1 | 375 | 360.6 | 315.6 | 291.8 | 311.6 | |
Gross Profit | 260.1 | 276.5 | 267 | 256.8 | 259.3 | 236.2 | |
Operating Expenses & Income | |||||||
Operating Income | (79.16) | (57.16) | (87.58) | (85.66) | (58.79) | (76.24) | |
Total Operating Expenses | 339.2 | 333.6 | 354.6 | 342.5 | 318.1 | 312.4 | |
R&D Expenses | 88.3 | 92.88 | 94.42 | 99.14 | 77.3 | 77.66 | |
Selling General & Admin Expenses | 246.4 | 235.7 | 251.8 | 233.9 | 222.5 | 231.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.975) | (1.871) | - | (2.724) | - | - | |
Interest Income | - | - | - | - | - | 5.388 | |
Income Tax Expense | (3.906) | 5.454 | 5.782 | 2.973 | 3.082 | 2.651999 | |
Net Income | |||||||
Net Income | (61.98) | (28.97) | (123.1) | (120.3) | (104.3) | (115.1) | |
Supplemental | |||||||
EBIT | (65.89) | (23.52) | (80.68) | (114.6) | (101.2) | (110) | |
EBITDA | (9.792) | 36.25 | (31.71) | (69.25) | (58.03) | (66.22) | |