
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 419.9 | 241 | 359.6 | 428.8 | 418 | 775.2 | |
COGS | 195.9 | 125.2 | 152.9 | 143.3 | 191.6 | 386.8 | |
Gross Profit | 224.1 | 115.7 | 206.7 | 285.5 | 226.4 | 388.4 | |
Operating Expenses & Income | |||||||
Operating Income | (74.34) | (176) | (187.6) | (72.1) | (163) | (225.3) | |
Total Operating Expenses | 298.4 | 291.8 | 394.3 | 357.6 | 389.4 | 715.2 | |
R&D Expenses | 182 | 171.4 | 255.9 | 208.9 | 219.3 | 418.5 | |
Selling General & Admin Expenses | 89.2 | 98.76 | 115.2 | 115.9 | 127.1 | 186.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.795) | (5.624) | (4.586) | (11.24) | (9.068) | (19.18) | |
Interest Income | - | 0.361 | 1.379 | 5.725 | 4.538 | - | |
Income Tax Expense | - | - | - | - | - | (39.29) | |
Net Income | |||||||
Net Income | (101.8) | (174.8) | (170.2) | (63.32) | (156) | (320) | |
Supplemental | |||||||
EBIT | (94.97) | (169.2) | (165.7) | (52.08) | (146.9) | (327.3) | |
EBITDA | 10.65 | (64.31) | (53.96) | 69.14 | (23.91) | (85.54) | |