
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 353.8 | 305.5 | 618.1 | 464.1 | 299.6 | 289.4 | |
COGS | 106.9 | 90.05 | 505.3 | 412.9 | 140.3 | 124.8 | |
Gross Profit | 247 | 215.5 | 112.8 | 51.17 | 159.3 | 164.6 | |
Operating Expenses & Income | |||||||
Operating Income | 51.39 | 44.06 | (261.9) | (253.3) | 16.82 | 21 | |
Total Operating Expenses | 195.6 | 171.4 | 374.8 | 304.4 | 136.3 | 198.7 | |
R&D Expenses | 48 | 47.41 | 50.04 | 51.18 | 28.6 | 27.44 | |
Selling General & Admin Expenses | 67.81 | 61.39 | 196.7 | 147.5 | 15.25 | 102 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.918645) | (4.11233) | (48.77) | (72.23) | (13.12) | (11) | |
Interest Income | 5.086079 | 5.322308 | 8.739957 | 3.697665 | 8.255411 | 4.326735 | |
Income Tax Expense | 7.831533 | 8.066822 | 3.253314 | 23.87 | 3.909706 | 2.507501 | |
Net Income | |||||||
Net Income | 41.95 | 33.56 | (269.4) | (279.5) | 39.16 | 17.46 | |
Supplemental | |||||||
EBIT | 58.25 | 47.67 | (213.2) | (181.5) | 16.82 | (8.1611) | |
EBITDA | 71.78 | 61.79 | (187.1) | (125) | 48.85 | 7.169338 | |