
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 407.4 | 497.4 | 449.4 | 574.2 | 531.9 | 601.3 | |
COGS | 193.1 | 285.8 | 362.5 | 456.9 | 415.8 | 387.9 | |
Gross Profit | 214.3 | 211.6 | 86.91 | 117.3 | 531.9 | 530.8 | |
Operating Expenses & Income | |||||||
Operating Income | 72.19 | 52.46 | (238.4) | (264.4) | (311.8) | (334) | |
Total Operating Expenses | 142.1 | 159.1 | 325.3 | 381.7 | 843.6 | 985.5 | |
R&D Expenses | 89.47 | 152.2 | 283.4 | 323 | 336.3 | 470.2 | |
Selling General & Admin Expenses | 34.51 | 37.83 | 50.01 | 49.5 | 37.85 | 103.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.073492) | (0.865323) | (2.633619) | (4.478083) | (1.248168) | (0.647238) | |
Interest Income | 0.278083 | 19.74 | 12.9 | 6.377485 | 0.940991 | 0.460852 | |
Income Tax Expense | 2.640443 | (11.72) | (69.42) | (85.72) | (71.79) | (55.15) | |
Net Income | |||||||
Net Income | 70.2 | 74.97 | (168.8) | (180.6) | (240.8) | (254.7) | |
Supplemental | |||||||
EBIT | 73.92 | 64.12 | (235.5) | (261.8) | (312.6) | - | |
EBITDA | 93.97 | 90.79 | (198.6) | (217) | (267.7) | - | |