
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,230.9 | 416.3 | 538.4 | 520.7 | 480.1 | |
COGS | 551.3 | 264.8 | 275.7 | 301.6 | 268.6 | |
Gross Profit | 679.7 | 151.5 | 262.7 | 219.1 | 211.5 | |
Operating Expenses & Income | ||||||
Operating Income | 392 | (97.49) | (47.94) | (46.72) | (20.24) | |
Total Operating Expenses | 287.7 | 249 | 310.6 | 265.5 | 500.3 | |
R&D Expenses | 49.2 | 63.84 | 91.33 | 70.37 | 83.33 | |
Selling General & Admin Expenses | 72.76 | 66.57 | 62.62 | 59.31 | 148.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.214) | (4.982) | (8.54) | (7.267) | (4.817) | |
Interest Income | 0.131 | 0.194 | 0.761 | 1.099 | 1.199 | |
Income Tax Expense | 69.27 | 1.427 | 15.99 | 9.786 | - | |
Net Income | ||||||
Net Income | 284.5 | (25.73) | (64.45) | (50.34) | (42.22) | |
Supplemental | ||||||
EBIT | 353.9 | (19.32) | (44.64) | (35.58) | - | |
EBITDA | 364.2 | (5.245) | (28.28) | (17.5) | - | |