
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 505.5 | 605.8 | 447.9 | 460.9 | 578 | 565.4 | |
COGS | 305.4 | 416.6 | 306.4 | 330.4 | 416.2 | 397.4 | |
Gross Profit | 200 | 189.2 | 141.5 | 130.4 | 161.7 | 168 | |
Operating Expenses & Income | |||||||
Operating Income | (690.4) | (293.7) | (45.83) | 41.42 | 41.5 | 77.53 | |
Total Operating Expenses | 890.4 | 482.9 | 187.3 | 89.03 | 536.5 | 335.1 | |
R&D Expenses | 81.29 | 40.42 | 20.79 | 9.037111 | 9.08375 | 9.159664 | |
Selling General & Admin Expenses | 170.6 | 82.48 | 92.74 | 71.73 | 51.8 | 85.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.514004) | (5.402405) | (4.85299) | (4.663291) | (4.174231) | (4.081318) | |
Interest Income | 4.955042 | 5.501565 | 8.311406 | 12.28 | 6.652856 | 5.205207 | |
Income Tax Expense | (0.0835) | 9.970924 | 8.592239 | 5.799452 | - | 3.121367 | |
Net Income | |||||||
Net Income | (678.2) | (329.3) | (59.83) | 32.8 | 67.71 | 53.52 | |
Supplemental | |||||||
EBIT | (689.1) | (289.4) | (40.76) | 39.98 | - | - | |
EBITDA | (664.6) | (263.3) | (15.91) | 62.17 | - | - | |