
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 451.7 | 498.2 | 539.4 | 444 | 505 | 533.1 | |
COGS | 303 | 361.5 | 367.7 | 316 | 371.7 | 506.4 | |
Gross Profit | 148.7 | 136.7 | 171.7 | 128 | 505 | 509 | |
Operating Expenses & Income | |||||||
Operating Income | (32.86) | (108.2) | (111.4) | (63.34) | (50.06) | (58.16) | |
Total Operating Expenses | 181.6 | 244.9 | 283.1 | 191.4 | 555.1 | 167.3 | |
R&D Expenses | 37.85 | 38.65 | 45.67 | 32.11 | 19.56 | 21.57 | |
Selling General & Admin Expenses | 51.92 | 52.66 | 60.39 | 58.91 | 45.8 | 116.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.023131) | (0.904478) | (0.982503) | (1.134557) | (0.456787) | (0.365304) | |
Interest Income | 15.75 | 2.913459 | 3.248947 | 3.37871 | 1.518974 | 1.152602 | |
Income Tax Expense | 3.593045 | (13.19) | (22.03) | 13.19 | 0.6253 | (0.126779) | |
Net Income | |||||||
Net Income | (29.3) | (86.67) | (169.8) | (53.4) | (41.48) | (51.39) | |
Supplemental | |||||||
EBIT | (28.98) | (104.7) | (193.1) | (41.04) | (40.86) | - | |
EBITDA | (25.05) | (101.9) | (189.3) | (36.62) | (36.44) | - | |