
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 400.8 | 465.2 | 292.3 | 199.4 | 144 | 125 | |
COGS | 226.5 | 290 | 167.8 | 121.2 | 124.5 | 116.6 | |
Gross Profit | 174.3 | 175.1 | 124.5 | 78.2 | 19.43 | 8.345974 | |
Operating Expenses & Income | |||||||
Operating Income | 94.53 | 69.68 | (66.44) | (155.4) | (35.53) | (58.44) | |
Total Operating Expenses | 79.76 | 105.5 | 191 | 233.6 | 179.5 | 125.3 | |
R&D Expenses | 13.52 | 17.32 | 13.5 | 13.62 | 9.272769 | 9.38167 | |
Selling General & Admin Expenses | 39.15 | 48.74 | 42.99 | 44.92 | 15.89 | 37.67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.59082) | (20.67) | (11.41) | (0.189834) | (0.469325) | (0.579496) | |
Interest Income | 6.207415 | 20.58 | 29.12 | 19.22 | 23.58 | 19.4 | |
Income Tax Expense | 13.43 | 9.01875 | (11.71) | 5.160737 | - | (4.471157) | |
Net Income | |||||||
Net Income | 81.86 | 61 | (52.36) | (164.7) | (28.77) | (51.67) | |
Supplemental | |||||||
EBIT | 97.03 | 90.17 | (52.77) | (159.5) | - | - | |
EBITDA | 105.5 | 98.52 | (40.45) | (147.4) | - | - | |