
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 486.9 | 360.5 | 354.1 | 251.4 | 240.9 | 231.4 | |
COGS | 222.7 | 214.4 | 168.2 | 132.8 | 125.6 | 125.7 | |
Gross Profit | 264.3 | 146.1 | 185.9 | 118.5 | 115.3 | 105.6 | |
Operating Expenses & Income | |||||||
Operating Income | 77.17 | (66.95) | 13.91 | (50.5) | 2.909446 | (1.935358) | |
Total Operating Expenses | 409.8 | 427.5 | 340.2 | 301.9 | 238 | 233.3 | |
R&D Expenses | 90.87 | 107.5 | 94.05 | 71.95 | 48.43 | 45.57 | |
Selling General & Admin Expenses | 77.84 | 82.93 | 40.44 | 32.99 | 17.9 | 73.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.462606) | (0.964128) | (1.333938) | (1.260183) | (2.173732) | - | |
Interest Income | 6.506096 | 5.84141 | 6.604081 | 5.382003 | 3.899948 | - | |
Income Tax Expense | 3.456683 | 3.70274 | - | - | - | - | |
Net Income | |||||||
Net Income | 78.85 | (113.5) | 25.5 | (52.07) | 40.83 | 35.94 | |
Supplemental | |||||||
EBIT | 77.17 | (66.95) | - | - | - | - | |
EBITDA | 97.27 | (99.35) | - | - | - | - | |