
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 714.7 | 795.9 | 1,045.4 | 851.7 | 824.6 | 812.8 | |
COGS | 422.3 | 542.4 | 594 | 434.2 | 498.4 | 507.6 | |
Gross Profit | 292.5 | 253.5 | 451.5 | 417.5 | 326.2 | 305.2 | |
Operating Expenses & Income | |||||||
Operating Income | (502.3) | (127.6) | 33.81 | 35.18 | 6.949466 | (31.52) | |
Total Operating Expenses | 794.8 | 381.1 | 417.6 | 382.4 | 817.6 | 587.1 | |
R&D Expenses | 81.48 | 64.78 | 69.2 | 52.52 | 64.92 | 62.9 | |
Selling General & Admin Expenses | 174.6 | 153.4 | 193.5 | 188.6 | 82.62 | 226.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.88) | (43.21) | (28.67) | (29.83) | (33.43) | (35.86) | |
Interest Income | 0.350657 | 0.512367 | 3.278606 | 0.775423 | 1.981555 | 3.199476 | |
Income Tax Expense | 1.609502 | 4.390096 | 18.05 | 11.23 | - | 1.160179 | |
Net Income | |||||||
Net Income | (322.2) | (78.44) | (24.93) | 9.245981 | (91.92) | (95.15) | |
Supplemental | |||||||
EBIT | (458.3) | (90.57) | 61.35 | 49.74 | - | - | |
EBITDA | (353.4) | 15.12 | 161.1 | 142.9 | - | - | |