
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,270 | 644.2 | 918.6 | 785.2 | 724.7 | 698.3 | |
COGS | 455.5 | 250.6 | 418.9 | 272.9 | 224.5 | 212.7 | |
Gross Profit | 814.6 | 393.6 | 499.7 | 512.3 | 500.2 | 485.6 | |
Operating Expenses & Income | |||||||
Operating Income | 127.2 | (446.2) | (184.9) | (127.3) | (87.76) | (89.52) | |
Total Operating Expenses | 687.4 | 839.8 | 684.6 | 639.6 | 812.5 | 642.2 | |
R&D Expenses | 323.1 | 403.6 | 259.2 | 221.2 | 238.7 | 225.2 | |
Selling General & Admin Expenses | 171 | 160 | 144.1 | 136.7 | 84.95 | 354.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.176425) | (6.635684) | (13.21) | (8.66236) | (7.07909) | (6.251578) | |
Interest Income | 6.897004 | 3.94446 | 3.330349 | 2.977648 | 2.405585 | 1.611277 | |
Income Tax Expense | 5.386988 | 3.500101 | (0.605954) | (2.930207) | - | (2.661093) | |
Net Income | |||||||
Net Income | 116.9 | (446.9) | (186.3) | (125.2) | (104.3) | (97.73) | |
Supplemental | |||||||
EBIT | 125.4 | (436.8) | (173.7) | (119.4) | - | - | |
EBITDA | 150.3 | (390.6) | (122.2) | (68.74) | - | - | |