
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 464.7 | 418.9 | 343.4 | 326.5 | 275.5 | 258.6 | |
COGS | 347.4 | 442.7 | 426 | 284.8 | 267.9 | 244 | |
Gross Profit | 117.3 | (23.74) | (82.66) | 41.7 | 7.646519 | 7.970491 | |
Operating Expenses & Income | |||||||
Operating Income | (159.1) | (342.8) | (341.9) | (156.1) | (233.4) | (214) | |
Total Operating Expenses | 276.4 | 301.8 | 259.2 | 197.8 | 241 | 222 | |
R&D Expenses | 66.95 | 62.26 | 39.53 | 28.15 | 23.24 | 19.36 | |
Selling General & Admin Expenses | 197.4 | 218.9 | 203.1 | 169.7 | 217.8 | 202.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.648) | (3.966) | (3.955) | (4.097) | (14.03) | (30.33) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.06 | 0.032 | 0.005 | (0.026) | - | - | |
Net Income | |||||||
Net Income | (179.1) | (347.2) | (338.1) | (160.3) | 219.9 | 287.2 | |
Supplemental | |||||||
EBIT | (175.4) | (343.2) | (330.3) | (156.1) | (233.4) | (202.8) | |
EBITDA | (153.8) | (310.6) | (282.2) | (133) | (200.6) | (174.5) | |