
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 500.9 | 735.1 | 587.5 | 572.4 | 388.6 | 715 | |
COGS | 205.7 | 265.2 | 249.3 | 247.4 | 202 | 378.5 | |
Gross Profit | 295.2 | 469.9 | 338.2 | 325 | 186.6 | 336.5 | |
Operating Expenses & Income | |||||||
Operating Income | (434.7) | (120.6) | 6.225143 | 37.01 | (55.57) | (53.52) | |
Total Operating Expenses | 729.9 | 590.5 | 332 | 288 | 222.4 | 373.1 | |
R&D Expenses | 62.39 | 69.2 | 64.48 | 60.8 | 73.52 | 122 | |
Selling General & Admin Expenses | 86.39 | 64.89 | 46.96 | 49.94 | 67.4 | 90.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.958561) | (1.252043) | (1.019338) | (0.817507) | (0.464654) | (19.43) | |
Interest Income | 23.2 | 6.744081 | 7.397245 | 0.817507 | 0.477 | 0.847227 | |
Income Tax Expense | 11.32 | 9.159872 | 7.462715 | 5.328832 | (0.912) | (4.476956) | |
Net Income | |||||||
Net Income | (422.8) | (123) | 6.159673 | 30.86 | (35.34) | (45.06) | |
Supplemental | |||||||
EBIT | (432.3) | (112.6) | 14.64 | 19.04 | (55.57) | (76.31) | |
EBITDA | (424.8) | (98.29) | 28.81 | 27.48 | (34.73) | (59.03) | |