
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,198 | 924.2 | 789.1 | 969 | 982.7 | 2,142.6 | |
COGS | 270.8 | 149.7 | 310.3 | 295 | 449.9 | 948.4 | |
Gross Profit | 927.3 | 774.5 | 478.8 | 674 | 532.8 | 1,194.2 | |
Operating Expenses & Income | |||||||
Operating Income | 318 | 109.1 | (309.7) | (629.3) | (352.6) | (763.5) | |
Total Operating Expenses | 629.4 | 665.4 | 788.5 | 1,303.3 | 885.4 | 1,957.6 | |
R&D Expenses | 277.4 | 351.1 | 332.6 | 310.9 | 267.6 | 537 | |
Selling General & Admin Expenses | 220.1 | 235.6 | 188.9 | 195.6 | 207.5 | 403.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (135.1) | (30.28) | (7.551828) | (10.72) | (3.835) | (54.43) | |
Interest Income | 147.3 | 91.17 | 75.75 | 69.3 | 40.28 | 82.04 | |
Income Tax Expense | 75.4 | 39.8 | 17.66 | 86.52 | 52.86 | 129.6 | |
Net Income | |||||||
Net Income | (12,990.7) | (13.46) | (401.2) | (785) | (438.9) | (980.5) | |
Supplemental | |||||||
EBIT | (12,780.1) | 48.22 | (377.9) | (452.9) | (312.3) | (669.6) | |
EBITDA | (12,703.1) | 153.3 | (255.6) | (319.7) | (177.1) | (401.8) | |