
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 957.6 | 668.1 | 524.4 | 554.6 | 945.8 | 1,165.7 | |
COGS | 662.9 | 496.8 | 403.2 | 445.5 | 811.8 | 960.5 | |
Gross Profit | 294.7 | 171.2 | 121.2 | 109.2 | 134 | 205.2 | |
Operating Expenses & Income | |||||||
Operating Income | 136.2 | 67.57 | (37.85) | (93.57) | (160.4) | (117.6) | |
Total Operating Expenses | 158.5 | 103.6 | 159 | 202.7 | 1,106.2 | 849.5 | |
R&D Expenses | 55.26 | 62.24 | 69.42 | 76.05 | 100.2 | 103.4 | |
Selling General & Admin Expenses | 60.7 | 63.91 | 69.13 | 91.17 | 60.48 | 187.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.057138) | (4.462164) | (3.724296) | (2.693881) | (5.475982) | (11) | |
Interest Income | 2.493456 | 28.48 | 25.01 | 18.77 | 9.798244 | 5.276813 | |
Income Tax Expense | 12.47 | (0.242353) | (16.15) | (5.961487) | - | (22.48) | |
Net Income | |||||||
Net Income | 124.4 | 63.88 | (22.58) | (86.36) | (156.9) | (113.4) | |
Supplemental | |||||||
EBIT | 141.9 | 67.83 | (35.66) | (91.08) | - | - | |
EBITDA | 157.8 | 86.31 | (16.69) | (59.84) | - | - | |