
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 464.3 | 532.5 | 884.4 | 951.7 | 876.2 | 824.2 | |
COGS | 250.8 | 341 | 553.9 | 541.8 | 526.7 | 543.5 | |
Gross Profit | 213.4 | 191.5 | 330.5 | 409.8 | 876.2 | 837 | |
Operating Expenses & Income | |||||||
Operating Income | (111.8) | (225.4) | (91.44) | 37.66 | (60.94) | (97.12) | |
Total Operating Expenses | 325.2 | 416.9 | 422 | 372.2 | 937.1 | 449.2 | |
R&D Expenses | 122.4 | 161.3 | 176.1 | 182 | 167.8 | 244.1 | |
Selling General & Admin Expenses | 73.67 | 81.8 | 78.91 | 82.37 | 69.62 | 136.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.850589) | (11.49) | (15.74) | (19.38) | (13.12) | (12.36) | |
Interest Income | 2.859384 | 4.134733 | 1.02798 | 0.545082 | 2.161627 | 1.624034 | |
Income Tax Expense | (5.529612) | (7.835951) | (10.1) | (1.151746) | 1.926762 | 2.195074 | |
Net Income | |||||||
Net Income | (101.5) | (214.9) | (86.56) | 27.44 | (62.54) | (109.5) | |
Supplemental | |||||||
EBIT | (104) | (213.9) | (76.22) | 57.12 | (60.61) | - | |
EBITDA | (91.6) | (188) | (34.48) | 71.62 | (46.11) | - | |