
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 703.7 | 827.9 | 662.5 | 458 | 170.6 | 120.1 | |
COGS | 446 | 528.4 | 402.8 | 301.6 | 169 | 115.8 | |
Gross Profit | 257.7 | 299.5 | 259.7 | 156.3 | 1.560985 | 4.302205 | |
Operating Expenses & Income | |||||||
Operating Income | 162.5 | 196.7 | 143.9 | 93.62 | (37.95) | (34.27) | |
Total Operating Expenses | 95.23 | 102.8 | 115.8 | 62.72 | 39.51 | 64.02 | |
R&D Expenses | 39.44 | 38.44 | 35.23 | 23.82 | 13.65 | 14.17 | |
Selling General & Admin Expenses | 33.72 | 44.8 | 51.68 | 50.51 | 7.231702 | 32.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.867417) | (2.120566) | (0.106105) | (0.0842) | (0.127551) | (0.0815) | |
Interest Income | 17.77 | 12.01 | 6.894499 | 5.992869 | 9.16244 | 6.298158 | |
Income Tax Expense | 23.99 | 28.97 | 27.96 | 24.61 | (2.598187) | (3.636257) | |
Net Income | |||||||
Net Income | 136.9 | 166.9 | 116.7 | (72.46) | (18.2) | (23.85) | |
Supplemental | |||||||
EBIT | 164.1 | 193 | 143.7 | (47.84) | (37.95) | - | |
EBITDA | 211.8 | 242.9 | 193.7 | (5.805891) | (6.993482) | - | |