
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 255.7 | 244.2 | 411.4 | 417.8 | 720.7 | 700.8 | |
COGS | 181.3 | 172.2 | 245 | 224.5 | 238.8 | 361.4 | |
Gross Profit | 74.38 | 72.04 | 166.4 | 193.3 | 720.7 | 718.1 | |
Operating Expenses & Income | |||||||
Operating Income | (43.84) | (142.1) | (92.05) | (164.5) | 47.75 | 36.39 | |
Total Operating Expenses | 118.2 | 214.1 | 258.4 | 357.7 | 672.9 | 739.6 | |
R&D Expenses | 47.67 | 63.91 | 63.18 | 103.3 | 87.37 | 127.7 | |
Selling General & Admin Expenses | 60.49 | 92.07 | 95.28 | 96.91 | 221.2 | 216.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.335195) | (4.005886) | (11.76) | (15.49) | (15.62) | (15.58) | |
Interest Income | 2.691093 | 2.724842 | 1.488733 | 2.52335 | 2.185495 | 1.260728 | |
Income Tax Expense | (12.29) | (18.29) | (16.02) | (27.16) | 44.04 | 38.09 | |
Net Income | |||||||
Net Income | (29.99) | (124.1) | (76.07) | (141.2) | (19.73) | (27.71) | |
Supplemental | |||||||
EBIT | (41.94) | (138.4) | (80.32) | (150.5) | 24.3 | - | |
EBITDA | (14.69) | (105.1) | (38.39) | (103.1) | 71.76 | - | |