Income Statement

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Year Ending Dec 2025 (Update) Year Ending Dec 2024 (Update) Year Ending Dec 2023 (Update) Year Ending Dec 2022 (Update)
Total Revenue 0.00 0.00 0.00 0.00
Selling/General/Administrative Expense 5.76 7.43 5.25 5.99
Labor & Related Expense 3.87 4.35 3.40 3.46
Selling/General/Administrative Expenses, Total 9.63 11.78 8.65 9.46
Research & Development 19.03 23.18 15.92 15.34
Depreciation 2.26 1.49 0.78 0.91
Amortization of Intangibles, Operating 1.52
Depreciation/Amortization 2.26 1.49 0.78 2.43
Purchased R&D Written-Off 11.84 3.24
Impairment-Assets Held for Use 1.65 4.85
Other Unusual Expense (Income) -2.95
Unusual Expense (Income) 10.55 8.08
Other Operating Expense
Other, Net
Other Operating Expenses, Total
Total Operating Expense 41.47 44.52 25.35 27.22
Operating Income -41.47 -44.52 -25.35 -27.22
Interest Expense - Non-Operating -0.02 -0.87 -2.40 -2.07
Interest Expense, Net Non-Operating -0.02 -0.87 -2.40 -2.07
Interest Income, Non-Operating 0.46 1.05 1.12 0.46
Investment Income, Non-Operating -0.22 -0.05 0.18 0.45
Interest/Investment Income, Non-Operating 0.24 0.99 1.31 0.92
Interest Income (Expense), Net-Non-Operating, Total 0.22 0.12 -1.10 -1.15
Other Non-Operating Income (Expense) 5.05 26.69 0.30 0.12
Other, Net 5.05 26.69 0.30 0.12
Net Income Before Taxes -36.19 -17.71 -26.15 -28.25
Income Tax – Total 0.01 0.01 0.02 0.07
Income After Tax -36.20 -17.73 -26.17 -28.32
Net Income Before Extraordinary Items -36.20 -17.73 -26.17 -28.32
Net Income -36.20 -17.73 -26.17 -28.32
Income Available to Common Excluding Extraordinary Items -36.20 -17.73 -26.17 -28.32
Income Available to Common Stocks Including Extraordinary Items -36.20 -17.73 -26.17 -28.32
Basic Weighted Average Shares 1.63 0.63 2.70 1.57
Basic EPS Excluding Extraordinary Items -22.19 -28.02 -9.69 -18.02
Basic EPS Including Extraordinary Items -22.19 -28.02 -9.69 -18.02
Diluted Net Income -36.20 -17.73 -26.17 -28.32
Diluted Weighted Average Shares 1.63 0.63 2.70 1.57
Diluted EPS Excluding Extraordinary Items -22.19 -28.02 -9.69 -18.02
Diluted EPS Including Extraordinary Items -22.19 -28.02 -9.69 -18.02
Gross Dividends - Common Stock 0.00 0.00 0.00 0.00
Total Special Items 10.55 8.08
Normalized Income Before Taxes -25.65 -9.63 -26.15 -28.25
Effect of Special Items on Income Taxes -0.45 1.70
Income Taxes Excluding Impact of Special Items -0.45 1.71 0.02 0.07
Normalized Income After Taxes -25.20 -11.34 -26.17 -28.32
Normalized Income Available to Common -25.20 -11.34 -26.17 -28.32
Basic Normalized EPS -15.45 -17.93 -9.69 -18.02
Diluted Normalized EPS -15.45 -17.93 -9.69 -18.02
Amortization of Intangibles, Supplemental 1.52
Depreciation, Supplemental 2.92 1.80 0.87 1.00
Interest Expense, Supplemental 0.02 0.87 2.40 2.07
Rental Expense, Supplemental 1.97 3.54 0.63 0.71
Stock-Based Compensation, Supplemental 2.09 1.85 1.06 1.53
Research & Development Expense, Supplemental 19.03 23.18 15.92 15.34
Audit-Related Fees, Supplemental
Audit-Related Fees
Tax Fees, Supplemental
All Other Fees Paid to Auditor, Supplemental
Effective Tax Rate
Normalized EBIT -30.92 -36.44 -25.35 -27.22
Normalized EBITDA -28.00 -34.64 -24.48 -24.70
Other Pension, Net - Domestic 0.35 0.39
Domestic Pension Plan Expense 0.35 0.39
Total Pension Expense 0.35 0.39
Total Plan Other Expense 0.35 0.39

In millions of USD (except for per share items)

Source: LSEG