
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 720.7 | 668.1 | 917 | 602.9 | 659.1 | 659.1 | |
COGS | 150.3 | 195.1 | 345.2 | 405.8 | 276.3 | 276.3 | |
Gross Profit | 570.4 | 473 | 571.8 | 197.1 | 382.8 | 382.8 | |
Operating Expenses & Income | |||||||
Operating Income | 39.91 | (80.7) | (21.67) | (303.1) | (227.2) | (227.2) | |
Total Operating Expenses | 530.5 | 553.7 | 593.4 | 500.3 | 610 | 610 | |
R&D Expenses | 143.1 | 113.6 | 158.4 | 26.54 | - | - | |
Selling General & Admin Expenses | 387.4 | 440.1 | 53 | 65 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.383) | (0.245) | (0.15) | - | (0.277) | (0.264) | |
Interest Income | 0.006 | 1.088 | 0.008 | 0.243 | 0.81 | - | |
Income Tax Expense | (23.15) | 45.08 | 0.158 | 2.29 | 2.29 | 2.29 | |
Net Income | |||||||
Net Income | 44.43 | (125.4) | (21.17) | (336.3) | (281.6) | (281.6) | |
Supplemental | |||||||
EBIT | 39.91 | (80.7) | (21.67) | (303.1) | (227.2) | (229.7) | |
EBITDA | 61.78 | (57.15) | (16.85) | (292.4) | (224.3) | (224.3) | |