
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 315.2 | 434.2 | 514.3 | 306.4 | 273.4 | 509.4 | |
COGS | 142.6 | 235.5 | 242 | 153.5 | 163.6 | 297.1 | |
Gross Profit | 172.5 | 198.7 | 272.3 | 152.8 | 109.8 | 212.3 | |
Operating Expenses & Income | |||||||
Operating Income | 42.61 | 13.9 | 18.2 | (63.44) | (1.721) | (26.34) | |
Total Operating Expenses | 119.8 | 164.6 | 254.1 | 216.3 | 111.5 | 238.6 | |
R&D Expenses | 8.694874 | 13.58 | 73.64 | 99.85 | 13.29 | 65.04 | |
Selling General & Admin Expenses | 53.31 | 61.74 | 68.11 | 56.65 | 33.49 | 56.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.736893) | (10.93) | (11.44) | (17.7) | (20.36) | (37.71) | |
Interest Income | 2.090365 | 32.44 | 26.49 | 115.5 | 5.882 | 113.1 | |
Income Tax Expense | 5.865771 | 3.232532 | 6.226052 | (1.546686) | 4.198 | 10.62 | |
Net Income | |||||||
Net Income | 13.6 | (30.6) | (32.99) | (177.4) | (11.78) | (168.2) | |
Supplemental | |||||||
EBIT | 26.18 | 13.9 | (15.34) | (63.12) | (25.87) | - | |
EBITDA | 45.62 | 44.06 | 17.22 | (36.72) | 11.55 | 12.94 | |