
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 617.2 | 233.3 | 236.3 | 235.4 | 284.7 | 292.3 | |
COGS | 186.2 | 115.9 | 153.3 | 162 | 165.1 | 244.7 | |
Gross Profit | 431.1 | 117.4 | 82.98 | 73.33 | 284.7 | 286.7 | |
Operating Expenses & Income | |||||||
Operating Income | 188.4 | (211.8) | (226.5) | (285.6) | (292.4) | (310.5) | |
Total Operating Expenses | 242.7 | 329.2 | 309.5 | 358.9 | 577 | 618.5 | |
R&D Expenses | 199.9 | 203.4 | 246.4 | 266.1 | 276 | 405.9 | |
Selling General & Admin Expenses | 48.08 | 51.81 | 60.69 | 64.18 | 33.33 | 109.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.856617) | (2.527374) | (2.662657) | (1.737616) | (1.763437) | (1.636435) | |
Interest Income | 40 | 39.85 | 32.08 | 12.87 | 11.12 | 7.203415 | |
Income Tax Expense | 9.098508 | (15.96) | (5.072546) | (6.913971) | (1.3851) | (4.423663) | |
Net Income | |||||||
Net Income | 178.5 | (196.6) | (203.3) | (268.2) | (292.4) | (306.6) | |
Supplemental | |||||||
EBIT | 191 | (209.3) | (223.9) | (283.9) | (293.8) | - | |
EBITDA | 202.3 | (189.4) | (177.3) | (264.2) | (274.1) | - | |