
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 448.6 | 412.8 | 531.5 | 490.5 | 295.3 | 289.6 | |
COGS | 255.5 | 256.3 | 278.8 | 288.6 | 192.9 | 175 | |
Gross Profit | 193.1 | 156.5 | 252.7 | 201.8 | 102.5 | 114.6 | |
Operating Expenses & Income | |||||||
Operating Income | 9.430184 | (116.9) | 30.31 | (68.62) | (77.14) | (76.69) | |
Total Operating Expenses | 183.7 | 273.3 | 222.4 | 270.5 | 372.5 | 256.1 | |
R&D Expenses | 41.92 | 60.23 | 52.41 | 56.41 | 47.11 | 44.91 | |
Selling General & Admin Expenses | 60.81 | 75.94 | 78.4 | 77.68 | 46 | 104.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.017387) | (7.021085) | (6.323507) | (5.865525) | (4.46399) | (4.045837) | |
Interest Income | 1.43493 | 0.998587 | 1.116941 | 1.128926 | 0.924258 | 0.643218 | |
Income Tax Expense | (3.166157) | (17.33) | 3.083885 | 6.942412 | - | (4.96626) | |
Net Income | |||||||
Net Income | 9.091699 | (105.8) | 10.9 | (72.6) | (186.4) | (172.6) | |
Supplemental | |||||||
EBIT | 17.56 | (110) | 36.73 | (62.32) | - | - | |
EBITDA | 77.58 | (53.51) | 83.33 | (29.99) | - | - | |