
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 514.8 | 508.9 | 572.5 | 527.1 | 537 | 570.2 |
COGS | 345 | 356 | 424.9 | 430.9 | 463.8 | 470.4 |
Gross Profit | 169.9 | 152.9 | 147.6 | 96.21 | 73.14 | 99.83 |
Operating Expenses & Income | ||||||
Operating Income | 66.32 | 37.09 | 3.757167 | (80.62) | (131.1) | (116.2) |
Total Operating Expenses | 448.5 | 471.8 | 568.8 | 607.7 | 668.1 | 686.4 |
R&D Expenses | 74.58 | 93.93 | 111.3 | 133 | 151.2 | 157.1 |
Selling General & Admin Expenses | 7.093364 | 6.240879 | 10.8 | 9.019299 | 14.35 | 58.62 |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.518817) | (4.249799) | (2.604882) | (3.054687) | (4.02435) | (4.651606) |
Interest Income | 2.344196 | 1.193041 | 12.19 | 29.93 | 25.32 | 24.21 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 59.24 | 39.84 | 26.84 | (56.77) | (140.4) | (127) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |