
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 564.1 | 706 | 461.6 | 370.2 | 326.3 | 317.9 | |
COGS | 269.8 | 407.8 | 198 | 186.4 | 162.8 | 166.1 | |
Gross Profit | 294.3 | 298.2 | 263.5 | 183.9 | 163.5 | 151.8 | |
Operating Expenses & Income | |||||||
Operating Income | 60.19 | 7.561107 | 23.91 | (73.72) | (23.52) | (21.51) | |
Total Operating Expenses | 234.1 | 290.6 | 239.6 | 257.6 | 349.8 | 248.7 | |
R&D Expenses | 32.75 | 34.96 | 36.87 | 32.95 | 24.12 | 23.01 | |
Selling General & Admin Expenses | 76.93 | 85.57 | 89.62 | 84.31 | 40.15 | 143.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.29777) | (1.393191) | (0.737025) | (0.371731) | (0.192905) | (0.182185) | |
Interest Income | 7.970562 | 14.61 | 13.6 | 12.49 | 7.571552 | 6.836324 | |
Income Tax Expense | 11.62 | 10.87 | 1.870905 | 1.031358 | - | 1.891513 | |
Net Income | |||||||
Net Income | 22.42 | (56.27) | 15.34 | (75.1) | (22.98) | (25.7) | |
Supplemental | |||||||
EBIT | 61.1 | (23.88) | 25.27 | (72.8) | - | - | |
EBITDA | 116.6 | 35.06 | 84.3 | (18.31) | - | - | |