
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,134.3 | 1,146 | 530.6 | 641 | 921.4 | 1,258.5 | |
COGS | 692.6 | 803.2 | 699 | 562.7 | 695.5 | 996.4 | |
Gross Profit | 441.7 | 342.8 | (168.5) | 78.25 | 921.4 | 1,156.1 | |
Operating Expenses & Income | |||||||
Operating Income | 302.2 | 238.4 | (351.6) | (169) | (212.3) | 24.74 | |
Total Operating Expenses | 139.5 | 104.5 | 183.1 | 247.2 | 1,133.7 | 1,355.9 | |
R&D Expenses | 74.81 | 110.3 | 182.2 | 213.2 | 215.9 | 322.4 | |
Selling General & Admin Expenses | 57.89 | 55.92 | 57.75 | 75.06 | 33.68 | 129.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.784387) | (2.481998) | (3.168438) | (2.617025) | (1.178456) | (1.021933) | |
Interest Income | 3.785916 | 52.01 | 50.02 | 25.73 | 6.566844 | 3.607873 | |
Income Tax Expense | 17.23 | 19.56 | (51.13) | 5.870849 | (17.04) | (14.64) | |
Net Income | |||||||
Net Income | 261.8 | 185.5 | (306.2) | (167.1) | (195.2) | 2.329663 | |
Supplemental | |||||||
EBIT | 304.1 | 239.4 | (348.5) | (166.7) | (212.2) | - | |
EBITDA | 324.4 | 267.7 | (312.5) | (128.8) | (174.3) | - | |