
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 507.3 | 470.6 | 343.1 | 479.4 | 306.8 | 313.3 | |
COGS | 280.1 | 288.3 | 247.2 | 314.1 | 211 | 277.6 | |
Gross Profit | 227.2 | 182.3 | 95.84 | 165.3 | 306.8 | 308.8 | |
Operating Expenses & Income | |||||||
Operating Income | 110.3 | 52.05 | (48.1) | (17.55) | (63.55) | (58.26) | |
Total Operating Expenses | 116.9 | 130.3 | 143.9 | 182.9 | 370.3 | 395.9 | |
R&D Expenses | 63.32 | 67.85 | 57.59 | 62.59 | 55.79 | 76.61 | |
Selling General & Admin Expenses | 27.64 | 28.26 | 36.05 | 39.11 | 30.13 | 73.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.422773) | (0.443502) | (0.626071) | (0.848252) | (1.200278) | (0.515244) | |
Interest Income | 5.794292 | 8.899021 | 7.473425 | 2.573973 | 0.254863 | - | |
Income Tax Expense | 8.45567 | 0.655587 | (12.56) | (7.955018) | 2.1186 | 7.133234 | |
Net Income | |||||||
Net Income | 100.2 | 52.04 | (29.51) | (5.636069) | (65.53) | (63.89) | |
Supplemental | |||||||
EBIT | 110.2 | 52.14 | (47.65) | (16.76) | (63.41) | - | |
EBITDA | 113 | 56.04 | (40.43) | (9.675648) | (56.32) | - | |