
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,338.4 | 671.8 | 771.6 | 861.9 | 898.3 | 909.2 | |
COGS | 1,045 | 384.6 | 464.6 | 479.8 | 538.1 | 542.7 | |
Gross Profit | 293.4 | 287.2 | 306.9 | 382.1 | 360.2 | 366.5 | |
Operating Expenses & Income | |||||||
Operating Income | (1.019) | (25.32) | (74.61) | (78.73) | (174.2) | (176.5) | |
Total Operating Expenses | 297.6 | 320.1 | 387.1 | 940.6 | 1,072.4 | 1,085.7 | |
R&D Expenses | 56 | 42.32 | 62.51 | 83.62 | 96.09 | 93.89 | |
Selling General & Admin Expenses | 101 | 105.3 | 124.6 | 377.2 | 438.2 | 449.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.537) | (4.346) | (6.367) | (8.022) | (7.765) | (8.425) | |
Interest Income | 0.406 | 4.17 | 5.243 | 3.424 | 1.26 | 1.236 | |
Income Tax Expense | 5.621 | 7.764 | 9.06 | - | - | - | |
Net Income | |||||||
Net Income | (15.65) | (33.76) | (91.01) | (98.7) | (183.2) | (182.8) | |
Supplemental | |||||||
EBIT | (1.019) | (25.32) | (74.61) | - | - | - | |
EBITDA | 27.63 | 0.745 | (28.39) | - | - | - | |