
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 475.8 | 478.9 | 331.3 | 139.4 | 525.1 | 515.9 | |
COGS | 192 | 245.7 | 180.1 | 128.4 | 354.6 | 317.7 | |
Gross Profit | 283.8 | 233.2 | 151.3 | 11 | 525.1 | 522.7 | |
Operating Expenses & Income | |||||||
Operating Income | 154.8 | 20.13 | (62.65) | (326.2) | (34.57) | (57) | |
Total Operating Expenses | 129 | 213.1 | 213.9 | 337.2 | 559.7 | 588.5 | |
R&D Expenses | 62.55 | 80.24 | 84.95 | 74.01 | 85.14 | 131.1 | |
Selling General & Admin Expenses | 62.22 | 93.15 | 103.5 | 91.66 | 43.76 | 140.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.116196) | (8.454765) | (10.08) | (15.41) | (7.368949) | (7.379975) | |
Interest Income | 12.33 | 5.976631 | 4.727559 | 1.302858 | 0.383866 | 0.0848 | |
Income Tax Expense | 19.98 | (4.865154) | (13.64) | (49.27) | (14.97) | (13) | |
Net Income | |||||||
Net Income | 134.4 | 26.17 | (56.31) | (271.6) | (16.17) | (16.41) | |
Supplemental | |||||||
EBIT | 155.9 | 31.2 | (52.12) | (309.3) | (31.14) | - | |
EBITDA | 176 | 78.06 | 17.02 | (242.8) | 35.29 | - | |