
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 198.2 | 239.9 | 293.2 | 138.4 | 317.8 | 387.1 | |
COGS | 100.4 | 129.6 | 199 | 200.5 | 233.8 | 294.6 | |
Gross Profit | 97.75 | 110.2 | 94.23 | (62.1) | 83.96 | 92.44 | |
Operating Expenses & Income | |||||||
Operating Income | 33.61 | (7.955752) | (70) | (282.6) | (39.95) | (36.17) | |
Total Operating Expenses | 64.14 | 118.2 | 164.2 | 220.5 | 357.7 | 327 | |
R&D Expenses | 40.41 | 33.18 | 45.64 | 27.78 | 20.24 | 21.84 | |
Selling General & Admin Expenses | 37.99 | 56.4 | 63.37 | 58.39 | 34.32 | 86.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.606671) | (1.110314) | (0.958455) | (1.112946) | (1.310821) | (1.430422) | |
Interest Income | 9.558505 | 9.066385 | 3.467706 | 0.878449 | 0.767548 | 0.666355 | |
Income Tax Expense | (4.917013) | 1.958954 | (1.502773) | 0.77846 | - | (0.0985) | |
Net Income | |||||||
Net Income | 30.99 | (17.43) | (67.9) | (278.3) | (112.5) | (114.9) | |
Supplemental | |||||||
EBIT | 33.98 | (6.898041) | (69.08) | (282.3) | - | - | |
EBITDA | 46.61 | 10.69 | (48.7) | (262.8) | - | - | |