
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 633 | 532.4 | 519.6 | 351.2 | 225.3 | 225.2 | |
COGS | 204.4 | 219.1 | 257.7 | 223.4 | 155.3 | 149.6 | |
Gross Profit | 428.6 | 313.4 | 261.9 | 127.8 | 69.98 | 75.56 | |
Operating Expenses & Income | |||||||
Operating Income | 99.14 | 64.85 | (1.904255) | (153.7) | (85.6) | (88.89) | |
Total Operating Expenses | 329.4 | 248.5 | 263.8 | 281.5 | 310.9 | 219.9 | |
R&D Expenses | 37.02 | 39.32 | 42.8 | 14.19 | 9.371333 | 8.771144 | |
Selling General & Admin Expenses | 23.69 | 36.16 | 41.04 | 60.9 | 79.32 | 73.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.25282) | (5.573387) | (9.449684) | (9.405011) | (6.273432) | (10) | |
Interest Income | 5.284605 | 2.247904 | 1.978923 | 3.147466 | 1.356986 | 1.71779 | |
Income Tax Expense | 3.480914 | 13.67 | 0.423617 | (13.4) | - | 4.319576 | |
Net Income | |||||||
Net Income | 96.5 | 48.81 | (8.95434) | (147.4) | (227.3) | (215.7) | |
Supplemental | |||||||
EBIT | 102.3 | 68.72 | 2.77303 | (148.9) | - | - | |
EBITDA | 116.3 | 98.52 | 49.42 | (90.59) | - | - | |