
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,251.2 | 684.6 | 645.5 | 607.4 | 665 | 769.8 | |
COGS | 444.3 | 573.2 | 656.3 | 496.3 | 522.7 | 770.9 | |
Gross Profit | 806.9 | 111.4 | (10.84) | 111.1 | 665 | 690.4 | |
Operating Expenses & Income | |||||||
Operating Income | 703.3 | (0.310569) | (102.8) | 1.3156 | (45.89) | 11.17 | |
Total Operating Expenses | 103.5 | 111.7 | 91.94 | 109.8 | 710.9 | 152.1 | |
R&D Expenses | 94.8 | 116.9 | 95.52 | 108.7 | 125.2 | 182.4 | |
Selling General & Admin Expenses | 24.66 | 26.92 | 28.36 | 34.24 | 18.82 | 62.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.889632) | (0.908462) | (0.920095) | (1.671309) | (2.738989) | (3.575194) | |
Interest Income | 8.94711 | 6.985507 | 7.66308 | 1.870688 | 0.426497 | 0.266983 | |
Income Tax Expense | 55.58 | (10.72) | (16.3) | (5.938506) | 0.5362 | 5.788614 | |
Net Income | |||||||
Net Income | 647.2 | 10.63 | (86.56) | 7.088912 | (46.45) | 10.51 | |
Supplemental | |||||||
EBIT | 703.6 | 0.723887 | (101.9) | 2.821715 | (45.91) | - | |
EBITDA | 749.3 | 74.45 | (15.8) | 91.7 | 42.97 | - | |