
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 751.5 | 944.3 | 1,116.5 | 810.7 | 1,017.3 | 1,065.7 | |
COGS | 477.4 | 656.8 | 787.7 | 598.5 | 791.2 | 831.4 | |
Gross Profit | 274 | 287.5 | 328.8 | 212.2 | 226.1 | 234.3 | |
Operating Expenses & Income | |||||||
Operating Income | 124.1 | 97.79 | 76.16 | (110.5) | (74.74) | (42.7) | |
Total Operating Expenses | 627.4 | 846.5 | 1,040.3 | 921.1 | 1,092 | 1,108.4 | |
R&D Expenses | 87 | 104.8 | 151.7 | 160.9 | 133.6 | 135.1 | |
Selling General & Admin Expenses | 37.31 | 38.12 | 60.44 | 40.7 | 79.29 | 7.318962 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.164137) | (1.244591) | (5.748233) | (7.816129) | (4.376276) | (4.060494) | |
Interest Income | 0.195444 | 6.607927 | 5.922742 | 1.234146 | 0.15793 | 0.132644 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 110 | 90.38 | 53.56 | (165.1) | (130) | (82.19) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 135.4 | 117.6 | - | - | - | - | |