
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,017.6 | 1,195.4 | 1,036.8 | 1,167.6 | 1,360.3 | 1,635.9 |
COGS | 529.4 | 742.9 | 888.4 | 923.7 | 1,088.2 | 1,286.5 |
Gross Profit | 488.2 | 452.5 | 148.4 | 243.8 | 272.1 | 349.4 |
Operating Expenses & Income | ||||||
Operating Income | 106.8 | (26.47) | (266.4) | (102.9) | (29.61) | 28.66 |
Total Operating Expenses | 910.8 | 1,221.9 | 1,303.2 | 1,270.4 | 1,389.9 | 1,607.2 |
R&D Expenses | 227.3 | 295.3 | 284.7 | 186.8 | 165.6 | 180.2 |
Selling General & Admin Expenses | 112.5 | 130.8 | 67.9 | 114.3 | 71.17 | 77.71 |
Earnings from Continuing Operations | ||||||
Interest Expense | (40.35) | (37.38) | (70.02) | (67.84) | (76.73) | (77.25) |
Interest Income | 3.833281 | 8.196595 | 6.68734 | 5.041316 | 2.736981 | 7.410802 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 219 | (32.49) | (571.5) | (235.3) | (115.4) | (52.67) |
Supplemental | ||||||
EBIT | - | 29.57 | (533.9) | (201.2) | (53.35) | 18.97 |
EBITDA | - | 123 | (423.8) | (102.2) | 85.23 | 18.97 |