
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 305.1 | 425.6 | 652.2 | 634.6 | 607.7 | 609.1 | |
COGS | 121.1 | 223 | 321.9 | 316.9 | 308 | 308.5 | |
Gross Profit | 184 | 202.6 | 330.3 | 317.7 | 299.7 | 300.6 | |
Operating Expenses & Income | |||||||
Operating Income | (3.889134) | (53.81) | (29.43) | (1,193.6) | (652.4) | (638) | |
Total Operating Expenses | 3.889134 | 256.2 | 356.8 | 377.5 | 1,048.7 | 961.5 | |
R&D Expenses | 61.88 | 79.7 | 97.98 | 101.4 | 97.95 | 96.51 | |
Selling General & Admin Expenses | 3.889134 | 69.92 | 88.07 | 108 | 86.2 | 84.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.430085) | (33.66) | (76.83) | (102.5) | (99.34) | (94.02) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.430085 | (30.05) | (250.4) | (82.38) | 1.163 | 5.254 | |
Net Income | |||||||
Net Income | (72.7) | (189.9) | (720.2) | (1,070) | (659.8) | (635.1) | |
Supplemental | |||||||
EBIT | (3.889134) | (53.81) | (29.43) | (57.6) | (625.3) | (599.2) | |
EBITDA | (3.889134) | 104.4 | 191.5 | 164.5 | (437) | (428.2) | |