
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,012.1 | 750 | 225.5 | 206.5 | 232.7 | 238.1 | |
COGS | 265.1 | 259.9 | 197.9 | 88.21 | 71.81 | 64.78 | |
Gross Profit | 747 | 490.1 | 27.58 | 118.3 | 160.9 | 173.3 | |
Operating Expenses & Income | |||||||
Operating Income | 480.7 | 277.9 | (191.2) | (135.9) | (86.92) | (59.36) | |
Total Operating Expenses | 259.6 | 249.9 | 235.4 | 342.4 | 319.7 | 297.4 | |
R&D Expenses | 56.61 | 58.81 | 61.46 | 80.51 | 72.75 | 61.69 | |
Selling General & Admin Expenses | 146.9 | 135.9 | 121.3 | 173.6 | 175.1 | 171 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.263) | (6.613) | (5.762) | (5.934) | (6.506) | (5.248) | |
Interest Income | 0.392 | 2.285 | 14.47 | 18 | 9.027 | 5.131 | |
Income Tax Expense | 98.9 | 54.88 | (47.99) | - | - | - | |
Net Income | |||||||
Net Income | 376.6 | 221.3 | (166.3) | (118.7) | (110.3) | (43.09) | |
Supplemental | |||||||
EBIT | 480.7 | 277.9 | (191.2) | (111) | (110) | (44.57) | |
EBITDA | 540.7 | 343 | (122.3) | (36.31) | (38.86) | 16.13 | |