
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,191 | 554 | 405.8 | 317.4 | 290.9 | 265.9 | |
COGS | 751.3 | 510.3 | 406.1 | 354.1 | 343.7 | 323.5 | |
Gross Profit | 439.8 | 43.67 | (0.375) | (36.7) | (52.77) | (57.63) | |
Operating Expenses & Income | |||||||
Operating Income | 389.5 | 20.52 | (48.46) | (79.95) | (94.44) | (99.67) | |
Total Operating Expenses | 69.69 | 48.7 | 48.09 | 43.25 | 41.67 | 42.05 | |
R&D Expenses | 9.873 | 9.369 | 10.34 | 8.214 | 7.962 | 7.841 | |
Selling General & Admin Expenses | 40.56 | 26.28 | 26.72 | 24.46 | 25.1 | 25.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.013) | (0.014) | (0.028) | (0.019) | (0.014) | (0.01) | |
Interest Income | 9.089 | 21.27 | 52.43 | 36.3 | 30.3 | 21.93 | |
Income Tax Expense | 112 | 6.985 | 8.027 | 0.375 | (12.93) | (14) | |
Net Income | |||||||
Net Income | 278.4 | 16.58 | 17.75 | (51.54) | (59.57) | (64.45) | |
Supplemental | |||||||
EBIT | 389.5 | 20.52 | 20.79 | (66.58) | (75.95) | (115.3) | |
EBITDA | 452.9 | 82.15 | 81.22 | (6.646) | (16.86) | (56.75) | |