
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 429.1 | 385.6 | 290.2 | 272.6 | 468.4 | 504.1 | |
COGS | 217.9 | 199.8 | 258.6 | 256.5 | 312.5 | 457.9 | |
Gross Profit | 211.2 | 185.8 | 31.65 | 16.19 | 468.4 | 480.4 | |
Operating Expenses & Income | |||||||
Operating Income | 122.2 | 117.5 | (118.4) | (133.4) | 14.66 | 28.4 | |
Total Operating Expenses | 88.95 | 68.37 | 150 | 149.6 | 453.7 | 108.6 | |
R&D Expenses | 85.93 | 118.2 | 118.9 | 127.3 | 115.4 | 171.7 | |
Selling General & Admin Expenses | 23.64 | 30.79 | 39.84 | 40.81 | 15.01 | 71.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.003693) | (1.834998) | (1.237711) | (1.715494) | (0.920848) | (0.848795) | |
Interest Income | 0.048 | 9.645597 | 10.12 | 9.638299 | 20.83 | 20.37 | |
Income Tax Expense | 6.821076 | (2.040016) | (26.59) | (32.89) | (6.3012) | (1.655778) | |
Net Income | |||||||
Net Income | 115.3 | 119.3 | (91.95) | (99.74) | 19.52 | 31.5 | |
Supplemental | |||||||
EBIT | 125.1 | 119.1 | (117.3) | (129.4) | 13.22 | - | |
EBITDA | 145.5 | 148.6 | (66.15) | (59.66) | 82.96 | - | |