
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 883.9 | 938.8 | 711.8 | 512.4 | 610.4 | 1,349.5 | |
COGS | 483.3 | 578.1 | 422.6 | 275.5 | 309.9 | 639.1 | |
Gross Profit | 400.6 | 360.6 | 289.2 | 236.9 | 300.5 | 710.4 | |
Operating Expenses & Income | |||||||
Operating Income | 29.71 | (37.08) | (50.13) | (40.26) | (46.53) | (83.84) | |
Total Operating Expenses | 370.9 | 398 | 339.3 | 277.1 | 347.1 | 794.2 | |
R&D Expenses | 173.3 | 230 | 210.2 | 166.4 | 192 | 380.9 | |
Selling General & Admin Expenses | 91.46 | 89.92 | 69.27 | 54.28 | 59.08 | 83.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.494) | (3.626) | (2.206898) | (1.012018) | (0.189) | (7.476037) | |
Interest Income | 33.25 | 39.72 | 28.82 | 15.65 | 5.693 | 11.28 | |
Income Tax Expense | 24.43 | (7.704) | 7.250846 | 1.660385 | 7.747 | 11.77 | |
Net Income | |||||||
Net Income | 26.43 | 10.17 | (28.62) | (26.34) | (75.05) | (111.2) | |
Supplemental | |||||||
EBIT | 55.83 | 6.261 | (19.1) | (40.26) | (28.63) | (83.74) | |
EBITDA | 82.8 | 29.42 | 1.661311 | (33.05) | (20.8) | (65.42) | |