
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 475.8 | 551.9 | 561.2 | 620 | 880 | 908.5 | |
COGS | 217.6 | 252.4 | 302.6 | 445.7 | 565.1 | 569.9 | |
Gross Profit | 258.2 | 299.5 | 258.5 | 174.3 | 314.9 | 338.5 | |
Operating Expenses & Income | |||||||
Operating Income | 102 | 107.3 | 74.7 | (61.57) | (42.02) | (24.3) | |
Total Operating Expenses | 373.9 | 444.6 | 486.5 | 681.6 | 922 | 932.8 | |
R&D Expenses | 67.79 | 76.67 | 78.6 | 95.08 | 171.2 | 169.9 | |
Selling General & Admin Expenses | 40.87 | 42.77 | 41.29 | 51.14 | 71.88 | 152.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.02413) | (1.220367) | (3.404754) | (12.93) | (11.69) | (11.7) | |
Interest Income | 0.281555 | 28.9 | 35.23 | 28.17 | 13.52 | 11.13 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 67.76 | 127.1 | 90.55 | (174.9) | (38.41) | (100.9) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 110 | 178.9 | - | - | - | - | |