

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 615.6 | 538 | 488.1 | 440.1 | 386.9 | 387.9 | |
COGS | 351.9 | 323.8 | 291.6 | 275.9 | 255.9 | 255.2 | |
Gross Profit | 263.8 | 214.2 | 196.4 | 164.2 | 131 | 132.7 | |
Operating Expenses & Income | |||||||
Operating Income | (33.07) | (117) | (103.2) | (132.4) | (95.32) | (65.76) | |
Total Operating Expenses | 648.7 | 655 | 591.3 | 572.6 | 482.2 | 453.7 | |
R&D Expenses | 69.15 | 87.07 | 89.47 | 86.48 | 65.04 | 54.99 | |
Selling General & Admin Expenses | 227.7 | 244.2 | 210.2 | 210.1 | 161.3 | 143.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.902) | (2.811) | (3.301) | (2.564) | (5.162) | (6.745) | |
Interest Income | 0.438 | 6.541 | 19.51 | 7.302 | 3.956 | 3.587 | |
Income Tax Expense | (2.512) | 2.14 | - | - | - | - | |
Net Income | |||||||
Net Income | 322.1 | (122.7) | (362.7) | (255.6) | 29.88 | 62.45 | |
Supplemental | |||||||
EBIT | (31.16) | (117) | (359) | (247.4) | 54.75 | 89.69 | |
EBITDA | 1.554 | (78.33) | (325.6) | (214.1) | 76.27 | 110.6 | |