
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 545.3 | 494 | 475.5 | 477.8 | 565.4 | 592.3 | |
COGS | 195.6 | 193.5 | 178.4 | 165 | 169.2 | 241.1 | |
Gross Profit | 545.3 | 300.4 | 297.1 | 312.8 | 565.4 | 591.7 | |
Operating Expenses & Income | |||||||
Operating Income | (89.16) | (188.3) | (20.33) | (87.96) | (27.65) | (7.506557) | |
Total Operating Expenses | 634.5 | 488.8 | 317.4 | 400.8 | 593 | 637.6 | |
R&D Expenses | 159.8 | 155.2 | 120 | 107.2 | 118.1 | 174.6 | |
Selling General & Admin Expenses | 23.87 | 120.2 | 79.77 | 86.01 | 57.79 | 181.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.065332) | (4.57775) | (6.22454) | (7.764085) | (5.202912) | (5.071994) | |
Interest Income | 1.088671 | 1.002608 | 1.322588 | 1.687989 | 0.507678 | 0.27746 | |
Income Tax Expense | (25.45) | 10.61 | (2.124557) | (2.106) | (2.6025) | (2.076) | |
Net Income | |||||||
Net Income | (59.54) | (178.9) | (18.45) | (82.05) | (26.38) | (7.407911) | |
Supplemental | |||||||
EBIT | (82.93) | (181.5) | (14.19) | (79.97) | (28.98) | - | |
EBITDA | (74.18) | (164) | 1.360858 | (64.91) | (13.92) | - | |