
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,035.2 | 115.1 | 134.9 | 140.6 | 146.1 | 184.6 | |
COGS | 168.1 | 38.47 | 27.39 | 27.83 | 50.67 | 61.02 | |
Gross Profit | 867.1 | 76.59 | 107.5 | 112.8 | 95.48 | 123.5 | |
Operating Expenses & Income | |||||||
Operating Income | (1,094.1) | 62.69 | 0.828 | 19.7 | 4.742234 | (8.909033) | |
Total Operating Expenses | 937 | 103.1 | 106.7 | 92.9 | 90.74 | 132.5 | |
R&D Expenses | 42.82 | - | 19.78 | 9.037 | 15.96 | 40 | |
Selling General & Admin Expenses | 175.2 | 62.86 | 31.67 | 43.34 | 45.25 | 35.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.073) | (50.68) | (9.138) | (0.101) | (0.15) | (0.239) | |
Interest Income | 19.41 | 18.5 | 9.138 | 0.101 | 0.15 | 0.106 | |
Income Tax Expense | 97.99 | 8.699 | 8.271 | 17.17 | 22.41 | 24.07 | |
Net Income | |||||||
Net Income | (1,213.1) | 30.2 | 559.9 | (17.07) | (64.38) | (73.56) | |
Supplemental | |||||||
EBIT | (1,094.1) | 62.69 | 589.9 | 19.13 | 4.742233 | (8.909034) | |
EBITDA | 106.3 | 64.66 | 592.2 | 22.24 | 6.592544 | (5.531891) | |