
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 695.3 | 729.6 | 608.7 | 472.3 | 489.1 | 454.9 | |
COGS | 326.3 | 328.8 | 279.2 | 220.1 | 162.8 | 149.9 | |
Gross Profit | 369.1 | 400.8 | 329.5 | 252.2 | 326.4 | 305.1 | |
Operating Expenses & Income | |||||||
Operating Income | (42.4) | 8.544541 | (84.99) | (46.26) | 51.86 | 21.91 | |
Total Operating Expenses | 737.7 | 721 | 693.7 | 518.5 | 437.3 | 433 | |
R&D Expenses | 198.4 | 203.5 | 187.7 | 150.5 | 137.9 | 139.4 | |
Selling General & Admin Expenses | 166.6 | 149.9 | 83.66 | 31.45 | 29.67 | 170.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.639818) | (1.932097) | (0.954734) | (1.487571) | (1.130607) | (1.066288) | |
Interest Income | 3.132194 | 1.759715 | 2.195644 | 2.055065 | 1.964022 | 2.048946 | |
Income Tax Expense | (1.357245) | 7.731428 | - | - | - | - | |
Net Income | |||||||
Net Income | (38.52) | (1.001958) | (124) | (39.62) | 23.04 | 5.377319 | |
Supplemental | |||||||
EBIT | (77.84) | (26.39) | - | - | - | - | |
EBITDA | (25.36) | 24.42 | - | - | - | - | |