
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 502 | 607 | 489 | 471.2 | 464.1 | 468.4 | |
COGS | 362.9 | 458.2 | 339.3 | 332.6 | 337.2 | 337.8 | |
Gross Profit | 139.1 | 148.7 | 149.7 | 138.6 | 127 | 130.6 | |
Operating Expenses & Income | |||||||
Operating Income | (207.2) | (172.6) | (99.7) | (41.3) | (40.39) | (23.74) | |
Total Operating Expenses | 346.3 | 321.3 | 249.4 | 179.9 | 167.4 | 157.7 | |
R&D Expenses | 70.62 | 69.72 | 50.54 | 39.48 | 32.69 | 28.11 | |
Selling General & Admin Expenses | 28.02 | 123.1 | 107.7 | 78.21 | 93.98 | 90.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.67) | (37.86) | (34.81) | (25.39) | (21.98) | (2.641) | |
Interest Income | 32.08 | 22.66 | 25.74 | 22.13 | 11.79 | 0.906 | |
Income Tax Expense | 1.549387 | 4.372439 | 6.597961 | (0.0771) | 6.051 | 7.825 | |
Net Income | |||||||
Net Income | (242.3) | (213.6) | (140.6) | (78.04) | (38.93) | (17.47) | |
Supplemental | |||||||
EBIT | (209.6) | (172.6) | (99.44) | (56.73) | (32.31) | (17.28) | |
EBITDA | (175.5) | (142.5) | (68.79) | (30.03) | (1.36) | 10.08 | |