
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 564.8 | 447.1 | 365 | 344.4 | 256.5 | 252.3 | |
COGS | 343 | 256.7 | 262.5 | 202.3 | 169.5 | 164.1 | |
Gross Profit | 221.8 | 190.4 | 102.5 | 142.2 | 87.09 | 88.21 | |
Operating Expenses & Income | |||||||
Operating Income | 56.72 | 47.01 | (53.53) | (17.05) | (45.45) | (37.75) | |
Total Operating Expenses | 508.1 | 400.1 | 418.6 | 361.5 | 302 | 290.1 | |
R&D Expenses | 43.47 | 42.86 | 40.08 | 53.67 | 36.21 | 34.18 | |
Selling General & Admin Expenses | 73.62 | 54.3 | 34.08 | 31.01 | 25.89 | 93.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.958597) | (0.415738) | (0.0867) | (0.0599) | (0.806671) | (0.791751) | |
Interest Income | 1.212257 | 5.283787 | 1.081471 | 5.105199 | 7.386153 | 13.99 | |
Income Tax Expense | 8.223621 | (5.986274) | - | - | - | - | |
Net Income | |||||||
Net Income | 14.65 | 20.66 | (58.69) | (35.12) | (34.51) | (25.04) | |
Supplemental | |||||||
EBIT | 15.99 | 47.01 | - | - | - | - | |
EBITDA | 50.03 | 55.69 | - | - | - | - | |