
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 951.1 | 1,076.8 | 952 | 734 | 819.4 | 844.9 | |
COGS | 260.2 | 346.9 | 366.1 | 289 | 247.3 | 246.5 | |
Gross Profit | 690.9 | 730 | 586.5 | 445 | 572.1 | 598.4 | |
Operating Expenses & Income | |||||||
Operating Income | 178.9 | 176.7 | (108) | (244.5) | (133.4) | (123.7) | |
Total Operating Expenses | 512 | 553.3 | 694 | 689 | 705.5 | 721.8 | |
R&D Expenses | 19.82 | 41.66 | 69.99 | 30 | - | - | |
Selling General & Admin Expenses | 58 | 61 | 68 | 72 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.355) | (0.053) | (0.258) | (0.535) | (1.018999) | (1.784) | |
Interest Income | 4.036 | 0.079 | 0.363 | 0.207 | 1.176 | - | |
Income Tax Expense | 50.53 | 57.99 | 6 | 0.53 | 0.53 | 0.53 | |
Net Income | |||||||
Net Income | 120.3 | 100.4 | (320) | (255) | (137.7) | (127.6) | |
Supplemental | |||||||
EBIT | 174.2 | 158.4 | (314.2) | (249) | (133.4) | (122.5) | |
EBITDA | 191.9 | 244.9 | (215.7) | (211) | (96.21) | (86.32) | |