
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (190.3) | 553.5 | 543.6 | 278.8 | 254.1 | 490.1 | |
COGS | 100.8 | 455.6 | 461.4 | 214.9 | 186.6 | 401.3 | |
Gross Profit | (291.1) | 97.91 | 82.2 | 63.96 | 67.52 | 88.75 | |
Operating Expenses & Income | |||||||
Operating Income | (481.9) | (184.4) | (344.6) | (311.3) | (204.3) | (473.4) | |
Total Operating Expenses | 190.8 | 282.3 | 426.8 | 375.2 | 271.8 | 562.2 | |
R&D Expenses | 3.878 | 68.69 | 153.3 | 112.5 | 93.11 | 205.6 | |
Selling General & Admin Expenses | 120.3 | 148.2 | 186.7 | 112.6 | 124.8 | 172.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.797) | (1.869) | (6.539) | (5.081) | (14.25) | (20.05) | |
Interest Income | 5.686 | 0.276 | 18.48 | 7.454 | 12.76 | 13.75 | |
Income Tax Expense | 7.878 | 10.32 | 12.77 | 9.254 | 1.808 | 11.06 | |
Net Income | |||||||
Net Income | (495) | (222.5) | (347.5) | (303.8) | (198) | (501.8) | |
Supplemental | |||||||
EBIT | (470.3) | (217) | (343) | (298.7) | (204.3) | (513.8) | |
EBITDA | (408) | (124.7) | (238.3) | (191.4) | (96.39) | (307.2) | |