
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 725.7 | 908.4 | 1,264.6 | 1,223.2 | 1,051.5 | 1,129.1 | |
COGS | 487.2 | 517.6 | 698.1 | 712.6 | 641 | 716.8 | |
Gross Profit | 238.5 | 390.8 | 566.5 | 510.6 | 410.5 | 412.3 | |
Operating Expenses & Income | |||||||
Operating Income | (391.1) | (349.5) | (289.8) | (398.4) | (548.1) | (549.6) | |
Total Operating Expenses | 624.9 | 740.3 | 856.2 | 909 | 958.5 | 961.9 | |
R&D Expenses | 211.1 | 185.9 | 241.8 | 147.9 | 150.1 | - | |
Selling General & Admin Expenses | 629.5 | 740.3 | 856.2 | 909 | 958.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.83) | (1.627) | (1.731) | (3.626) | (17.91) | (17.86) | |
Interest Income | 0.007 | 0.007 | 0.005 | 0.098 | 0.947 | - | |
Income Tax Expense | 0.69 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | |
Net Income | |||||||
Net Income | (395) | (345.1) | (299.3) | (394.7) | (635.5) | (635) | |
Supplemental | |||||||
EBIT | (393.5) | (340.8) | (294.8) | (388.4) | (548.1) | (548) | |
EBITDA | (355.9) | (297.7) | (249.4) | (340.1) | (501.5) | (512.6) | |