

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 267.1 | 298.5 | 309.2 | 278.3 | 233.3 | 179.3 | |
COGS | 163.8 | 185.9 | 178.8 | 157.4 | 128.2 | 93.38 | |
Gross Profit | 103.3 | 112.6 | 130.4 | 120.9 | 105.1 | 85.95 | |
Operating Expenses & Income | |||||||
Operating Income | (122.6) | (457.8) | (135.7) | (195.5) | (47.14) | (86.67) | |
Total Operating Expenses | 225.9 | 570.4 | 266 | 316.4 | 152.2 | 172.6 | |
R&D Expenses | 38.1 | 54.44 | 51.35 | 49.61 | 39.77 | 28.73 | |
Selling General & Admin Expenses | 66.22 | 81.45 | 58.81 | 66.5 | 47.27 | 40.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.86) | (3.994) | (6.183) | (8.903) | (10.63) | (10.96) | |
Interest Income | 0.297 | 1.438 | 3.847 | 3.35 | 2.711 | 2.185 | |
Income Tax Expense | (7.864) | (1.446) | 134.7 | - | - | (9.318) | |
Net Income | |||||||
Net Income | (128.6) | (465.3) | (134.7) | (189.3) | (103.5) | (100.3) | |
Supplemental | |||||||
EBIT | (123.9) | (464.2) | (128.5) | (180.4) | (92.86) | (92.42) | |
EBITDA | (88.21) | (420.4) | (99) | (152.5) | (65.45) | (70.56) | |