
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 394.7 | 333.3 | 368.6 | 349.8 | 620.3 | 739.1 | |
COGS | 153.3 | 250.1 | 290.7 | 283.4 | 559.3 | 713.9 | |
Gross Profit | 241.4 | 83.25 | 77.81 | 66.4 | 60.99 | 25.18 | |
Operating Expenses & Income | |||||||
Operating Income | 130.8 | (57.27) | (56.22) | (89.37) | (184.6) | (202.8) | |
Total Operating Expenses | 110.6 | 140.5 | 134 | 155.8 | 245.6 | 228 | |
R&D Expenses | 29.5 | 35.43 | 29.53 | 76.95 | 153.9 | 115.1 | |
Selling General & Admin Expenses | 89.73 | 93.45 | 66.45 | 64.32 | 84.42 | 93.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.553) | (5.432) | (5.428) | (17.92) | (99.33) | (109.1) | |
Interest Income | 2.947 | 4.291 | 7.953 | 7.871 | 7.605 | - | |
Income Tax Expense | 48.25 | (4.4) | 5.685 | (2.443) | 5.233 | 4.395 | |
Net Income | |||||||
Net Income | 82.64 | (60.37) | (56.66) | (599.2) | 65.6 | (503.4) | |
Supplemental | |||||||
EBIT | 133.3 | (59.56) | (45.89) | (583.7) | 170.2 | - | |
EBITDA | 196.4 | 6.861 | 29.65 | (502.6) | 338.3 | 354.8 | |