
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 683 | 633.7 | 661.5 | 768.5 | 810.3 | 847.4 | |
COGS | 547.6 | 543.2 | 596.3 | 685.8 | 726.8 | 626.8 | |
Gross Profit | 135.5 | 90.44 | 65.21 | 82.67 | 83.44 | 220.7 | |
Operating Expenses & Income | |||||||
Operating Income | (1,075.6) | (1,333.1) | (1,426) | (1,347.6) | (1,445.4) | (1,229.7) | |
Total Operating Expenses | 1,211.1 | 1,423.5 | 1,491.2 | 1,430.3 | 1,528.9 | 1,450.3 | |
R&D Expenses | 325.7 | 565.2 | 496.7 | 452.8 | 452.5 | 200.8 | |
Selling General & Admin Expenses | 890.4 | 858.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.63) | (0.098) | (5.753) | (0.027) | (0.007) | (2.901) | |
Interest Income | 6.834 | 6.79 | 6.883 | 7.026 | 16.93 | - | |
Income Tax Expense | 5.369 | 5.301 | 4.158 | 3.813 | 4.21 | 3.078 | |
Net Income | |||||||
Net Income | (843.4) | (1,254.1) | (1,438) | (1,277) | (1,362.1) | (1,095.7) | |
Supplemental | |||||||
EBIT | (833.4) | (1,248.7) | (1,428) | (1,273.2) | (1,357.9) | (1,096.1) | |
EBITDA | (718.5) | (1,169.5) | (1,355.9) | (1,197.3) | (1,256.4) | (997.3) | |