
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 453.8 | 525.8 | 713 | 659.2 | 728.6 | 1,404.1 |
COGS | 299.1 | 374.6 | 431 | 395.8 | 420.5 | 813.9 |
Gross Profit | 247.7 | 236.8 | 282 | 263.4 | 308.1 | 590.3 |
Operating Expenses & Income | ||||||
Operating Income | (198.1) | (112.3) | (305.1) | (202.8) | (33.86) | (153.2) |
Total Operating Expenses | 480.6 | 326.6 | 587.1 | 466.2 | 342 | 743.4 |
R&D Expenses | 159.4 | 144.3 | 188 | 179.9 | 135 | 212.4 |
Selling General & Admin Expenses | 10.68 | 14.71 | 22.07 | 91.79 | 98.7 | 152.4 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.243) | (1.567) | (1.022) | (0.361) | (0.503618) | (4.829138) |
Interest Income | 10.58 | 15.81 | 3.809 | 8.52 | 3.535 | 14.85 |
Income Tax Expense | - | 0.199 | 0.116 | 0.457 | 0.024 | 0.281 |
Net Income | ||||||
Net Income | (446.9) | (153.5) | (358) | (501.2) | (9.628) | (109) |
Supplemental | ||||||
EBIT | (193.2) | (96.08) | (358.2) | (178.2) | (24.98) | (145.3) |
EBITDA | (176.5) | (79.14) | (339.7) | (158.6) | (9.106) | (111.9) |