
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,225.2 | 884.6 | 895.6 | 795.6 | 769 | 756.1 | |
COGS | 380.9 | 238.7 | 283.2 | 296.5 | 379.9 | 352 | |
Gross Profit | 844.3 | 645.9 | 612.4 | 499.1 | 389.1 | 404.1 | |
Operating Expenses & Income | |||||||
Operating Income | (70.14) | (96.04) | 56.23 | (105.8) | (101.6) | (144.7) | |
Total Operating Expenses | 914.4 | 742 | 556.2 | 604.9 | 490.7 | 630.7 | |
R&D Expenses | 100.2 | 80.65 | 99.81 | 76.49 | 61.18 | 62.97 | |
Selling General & Admin Expenses | 135.1 | 126 | 128.7 | 130.1 | 304.4 | 260.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.26) | (20.5) | (12.59) | (11.23) | (13.88) | (14.14) | |
Interest Income | 13.53 | 12.93 | 34.64 | 29.65 | 24.8 | 17.35 | |
Income Tax Expense | (0.0274) | 1.036011 | 13.61 | 4.550293 | (20.28) | (19) | |
Net Income | |||||||
Net Income | (100.5) | (68.71) | (8.927327) | (87.8) | (134.7) | (135.9) | |
Supplemental | |||||||
EBIT | (73.88) | (54.75) | 16.19 | (64.31) | (101.6) | - | |
EBITDA | (3.870743) | 15.85 | 81.65 | (15.29) | (47.73) | - | |