
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,322.4 | 1,511.4 | 1,496.2 | 603.2 | 403.8 | 409.3 | |
COGS | 682.8 | 1,075.3 | 996.7 | 466 | 187.6 | 181.7 | |
Gross Profit | 639.7 | 436.1 | 499.5 | 137.2 | 216.2 | 227.6 | |
Operating Expenses & Income | |||||||
Operating Income | 63.98 | (37.18) | (79.43) | (245.3) | (15.29) | 8.137 | |
Total Operating Expenses | 621 | 601.4 | 499.5 | 382.5 | 231.5 | 220.8 | |
R&D Expenses | 3.977 | 4.036 | 2.358 | 3.106 | 3.888 | 3.054999 | |
Selling General & Admin Expenses | 142.6 | 132.2 | 153.4 | 129.2 | 86.41 | 60.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.947) | (11.98) | (18.02) | (8.525) | (5.884) | (3.585) | |
Interest Income | 6.506 | 8.357 | 13.1 | 16.8 | 8.645 | 7.721 | |
Income Tax Expense | (11.5) | 0.003 | 2.344 | 0.023 | 14.82 | 15.69 | |
Net Income | |||||||
Net Income | 97.71 | (48.48) | (69.48) | (154.5) | 117.2 | 97.54 | |
Supplemental | |||||||
EBIT | 70.2 | (30.15) | (45.84) | (145.9) | (15.29) | - | |
EBITDA | 145.2 | 56.36 | 43.35 | (113.9) | 5.164 | (20.33) | |