
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 166.2 | 222.7 | 251.4 | 252.2 | 241.5 | 232.7 | |
COGS | 40.69 | 42.63 | 47.48 | 54.73 | 58.25 | 65.94 | |
Gross Profit | 125.5 | 180 | 203.9 | 197.5 | 183.3 | 166.8 | |
Operating Expenses & Income | |||||||
Operating Income | (27.32) | (44.04) | (329.8) | (710.8) | (20.58) | 156.8 | |
Total Operating Expenses | 152.8 | 224.1 | 533.7 | 908.3 | 203.9 | (0.59) | |
R&D Expenses | 18.57 | 34.89 | 42.44 | 36.52 | 34.78 | 30.76 | |
Selling General & Admin Expenses | 32.86 | 51.56 | 58.86 | 49.27 | 51.63 | 49.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.9) | (11.2) | (15.2) | (14.84) | (11.29) | (9.869) | |
Interest Income | 0.029 | 2.787 | 13.64 | 14.59 | 6.951 | 4.447 | |
Income Tax Expense | (0.443) | (17.7) | (18.55) | (42.3) | (9.959) | (2.619) | |
Net Income | |||||||
Net Income | (51.91) | (7.222) | (202.4) | (413.1) | (138.9) | (168.2) | |
Supplemental | |||||||
EBIT | (36.87) | (30.68) | (293) | (618.9) | (198) | (228.2) | |
EBITDA | 23.08 | 26.23 | (241.2) | (567.2) | (162.2) | (183.2) | |