
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,500.5 | 725.5 | 417.6 | 448.7 | 501.2 | 528.9 | |
COGS | 731.2 | 587.4 | 230.4 | 184.4 | 281.2 | 298.5 | |
Gross Profit | 769.3 | 138.2 | 187.2 | 264.4 | 220 | 230.4 | |
Operating Expenses & Income | |||||||
Operating Income | 488 | (105.1) | (111.3) | (110) | (180.5) | (140.6) | |
Total Operating Expenses | 333.3 | 302.9 | 375.7 | 558.8 | 681.7 | 669.5 | |
R&D Expenses | 180 | 173.2 | 178.6 | 183.5 | 191.5 | 184 | |
Selling General & Admin Expenses | 95.96 | 82.9 | 145.3 | 190.9 | 209 | 186.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.121) | (0.096) | (0.119) | (0.167) | (0.217) | (0.242) | |
Interest Income | 1.888 | 2.11 | 5.12 | 6.802 | 4.16 | 3.602 | |
Income Tax Expense | 35.46 | 21.44 | (7.092) | - | - | - | |
Net Income | |||||||
Net Income | 452.4 | (126.7) | (104.3) | (21.64) | (121.4) | (99.78) | |
Supplemental | |||||||
EBIT | 488 | (105.1) | (111.3) | - | - | - | |
EBITDA | 496.8 | (96.26) | (102.9) | - | - | - | |