
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 770.4 | 647.1 | 29.79 | 269.3 | 529.7 | 334 | |
COGS | 330 | 418.4 | 63.7 | 353.6 | 488.6 | 376 | |
Gross Profit | 440.4 | 228.7 | (33.91) | (84.32) | 41.16 | (41.99) | |
Operating Expenses & Income | |||||||
Operating Income | 282.1 | 50.47 | (57.87) | (227.1) | (112.2) | (194.2) | |
Total Operating Expenses | 158.6 | 186.1 | 23.96 | 142.8 | 153.4 | 152.2 | |
R&D Expenses | 52.01 | 81.8 | 9.133227 | 61.32 | 63.15 | 63.21 | |
Selling General & Admin Expenses | 90.78 | 87.71 | 10.04 | 71.69 | 68.07 | 77.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.346586) | (2.310324) | - | (0.521) | (1.971199) | (2.085344) | |
Interest Income | 1.147188 | 2.310324 | 0.13465 | 0.536 | 0.266 | 0.283 | |
Income Tax Expense | 7.741107 | 18.33 | (7.231088) | 77.48 | 2.778 | 87.25 | |
Net Income | |||||||
Net Income | 308.1 | 69.41 | (58.33) | (249.8) | (210.3) | (307.2) | |
Supplemental | |||||||
EBIT | 282.7 | 42.65 | (54.9) | (171.7) | (103.6) | (110.4) | |
EBITDA | 284.9 | 76.35 | (46.5) | (143.3) | (75.22) | (154.1) | |