
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,028.7 | 907.3 | 781.7 | 777 | 511.3 | 484.6 | |
COGS | 389.6 | 329.2 | 247.3 | 298.6 | 197.1 | 179.3 | |
Gross Profit | 639.1 | 578.1 | 534.4 | 478.4 | 314.2 | 305.2 | |
Operating Expenses & Income | |||||||
Operating Income | 298.6 | 175.8 | 25.7 | 9.302339 | (148.9) | (159.4) | |
Total Operating Expenses | 730.1 | 731.5 | 756 | 767.7 | 660.3 | 644 | |
R&D Expenses | 98.04 | 127.4 | 147 | 148.4 | 127.8 | 126.6 | |
Selling General & Admin Expenses | 148.1 | 169.5 | 63.23 | 47.76 | 45.56 | 462.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.65) | (40.7) | (2.466622) | (0.897562) | (0.690104) | (0.660359) | |
Interest Income | 9.776948 | 5.402137 | 3.726288 | 3.465711 | 13.76 | 13.92 | |
Income Tax Expense | 30.61 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 245.7 | 127.7 | 36.47 | (94.15) | (293.7) | (284.7) | |
Supplemental | |||||||
EBIT | 262.4 | 151.9 | - | - | - | - | |
EBITDA | 394 | 285.6 | - | - | - | - | |