
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 597.5 | 686.9 | 254.1 | 224.2 | 263.2 | 271.5 | |
COGS | 171.4 | 345 | 157.9 | 68.15 | 94.81 | 96.79 | |
Gross Profit | 426.2 | 341.9 | 96.19 | 156.1 | 168.4 | 174.7 | |
Operating Expenses & Income | |||||||
Operating Income | 268.3 | 98.11 | (175.3) | 20.96 | 26.44 | 30.38 | |
Total Operating Expenses | 157.9 | 243.8 | 271.5 | 135.1 | 236.8 | 198.4 | |
R&D Expenses | 72.43 | 111.4 | 53.14 | 40.45 | 41.45 | 42.95 | |
Selling General & Admin Expenses | 51.02 | 90.47 | 92.12 | 46.97 | 42.14 | 82.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.9974) | (4.301026) | (10.8) | (18.83) | (26.49) | (26.79) | |
Interest Income | 2.14068 | 3.564414 | 7.556945 | 8.328421 | 10.21 | 5.66825 | |
Income Tax Expense | 31.57 | 12.22 | 7.185311 | 3.069654 | - | (1.017769) | |
Net Income | |||||||
Net Income | 236.5 | 82.97 | (184.9) | 17.12 | 13.74 | 6.829855 | |
Supplemental | |||||||
EBIT | 270.4 | 99.19 | (167) | 38.52 | - | - | |
EBITDA | 279.4 | 110.7 | (151.1) | 51.84 | - | - | |