
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 628.1 | 651.3 | 472.4 | 711.1 | 698.4 | 683.7 | |
COGS | 239.1 | 263.9 | 230.4 | 396 | 392.3 | 387.2 | |
Gross Profit | 389.1 | 387.4 | 242 | 315.1 | 306 | 296.4 | |
Operating Expenses & Income | |||||||
Operating Income | 184.3 | 143.8 | (20.88) | (67.84) | (98.23) | (94.46) | |
Total Operating Expenses | 443.8 | 507.5 | 493.3 | 779 | 796.6 | 778.1 | |
R&D Expenses | 54.06 | 74.32 | 100.3 | 137.5 | 143.8 | 135.5 | |
Selling General & Admin Expenses | 60.27 | 67.67 | 45.76 | 67.52 | 74.55 | (21.63) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.191344) | (0.196246) | (0.381613) | (0.497493) | (0.268043) | (0.131739) | |
Interest Income | 0.800526 | 16.96 | 34.4 | 21.94 | 4.724652 | 4.881099 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 152.8 | 157.1 | 29.17 | (30.75) | (108.1) | (100.8) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 185.5 | 185.9 | - | - | - | - | |