
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 392.3 | 318.5 | 134.6 | 80.8 | 113.2 | 110.7 | |
COGS | 114.5 | 87.41 | 86.29 | 51.87 | 40.22 | 53.27 | |
Gross Profit | 277.8 | 231.1 | 48.3 | 28.93 | 113.2 | 109.2 | |
Operating Expenses & Income | |||||||
Operating Income | 83.97 | 48.94 | (74.69) | (114.3) | (192.2) | (191.9) | |
Total Operating Expenses | 193.8 | 182.1 | 123 | 143.2 | 305.4 | 302.8 | |
R&D Expenses | 35.26 | 32.41 | 15.47 | 33.61 | 91.78 | 83.63 | |
Selling General & Admin Expenses | 46.82 | 58.86 | 57.02 | 71.56 | 100.9 | 114.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.854942) | (1.307791) | (1.94235) | (1.613403) | (1.275626) | (1.576623) | |
Interest Income | 2.748486 | 1.660985 | 1.89937 | 1.037818 | 0.369961 | 0.264119 | |
Income Tax Expense | 1.540803 | 6.864707 | (15.58) | (22.25) | (18.54) | (13.94) | |
Net Income | |||||||
Net Income | 82.46 | 41.54 | (70.99) | (93.5) | (173.5) | (178.3) | |
Supplemental | |||||||
EBIT | 93.86 | 49.72 | (84.63) | (114.1) | (192) | - | |
EBITDA | 121.9 | 79.48 | (54.76) | (85.32) | (163.2) | - | |