
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 537.2 | 593.2 | 454.6 | 565.3 | 623.5 | 574.9 | |
COGS | 305 | 317.9 | 320.7 | 421.6 | 470.4 | 429 | |
Gross Profit | 232.2 | 275.3 | 133.9 | 143.7 | 153.1 | 145.9 | |
Operating Expenses & Income | |||||||
Operating Income | 147.4 | 147.7 | (48.29) | (63.34) | (52.31) | (55.82) | |
Total Operating Expenses | 389.8 | 445.5 | 502.9 | 628.6 | 675.8 | 630.7 | |
R&D Expenses | 57.55 | 82.02 | 124.3 | 145.2 | 145.4 | 144 | |
Selling General & Admin Expenses | 36.56 | 25.76 | 36.62 | 31.51 | 34.35 | 26.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.151319) | (0.627521) | (0.770183) | (1.095335) | (1.323202) | (1.668581) | |
Interest Income | 0.266733 | 2.375241 | 11.6 | 8.05146 | 10.83 | 11.29 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 125 | 135 | 9.59334 | (52.32) | (58.72) | (69.06) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |