
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 370.4 | 385.8 | 422.7 | 441.5 | 416.4 | 415 | |
COGS | 140.2 | 162.6 | 186.5 | 202.2 | 156.9 | 162.2 | |
Gross Profit | 230.2 | 223.1 | 236.2 | 239.3 | 259.5 | 252.8 | |
Operating Expenses & Income | |||||||
Operating Income | (44.48) | (160.3) | (295.5) | (164.5) | (85.95) | (106.7) | |
Total Operating Expenses | 274.7 | 383.4 | 531.7 | 403.8 | 502.3 | 428.6 | |
R&D Expenses | 68.99 | 185.5 | 133 | 44.05 | 31.83 | 39.22 | |
Selling General & Admin Expenses | 64.92 | 85.44 | 114.9 | 112.5 | 169.3 | 246.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.235817) | (10.73) | (35.03) | (35.6) | (32.85) | (33.2) | |
Interest Income | 4.025529 | 5.563613 | 4.497793 | 1.412154 | 0.418375 | 0.169435 | |
Income Tax Expense | (11.53) | (22.86) | 76.87 | 8.061531 | - | 9.302221 | |
Net Income | |||||||
Net Income | (34.89) | (127.4) | (348.6) | (156.3) | (217.8) | (215.3) | |
Supplemental | |||||||
EBIT | (81.06) | (225) | (212.1) | (124.7) | - | - | |
EBITDA | (29.29) | (166.7) | (140.3) | (30.19) | - | - | |