
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 618 | 751.4 | 706.9 | 797 | 757.3 | 722.2 | |
COGS | 466.5 | 577.4 | 548.5 | 682.1 | 694.6 | 647 | |
Gross Profit | 151.5 | 174.1 | 158.4 | 114.9 | 62.66 | 75.2 | |
Operating Expenses & Income | |||||||
Operating Income | 41 | 20.85 | (96.87) | (142.5) | (135.3) | (115.6) | |
Total Operating Expenses | 110.5 | 153.2 | 255.2 | 257.4 | 198 | 365.6 | |
R&D Expenses | 65.7 | 76.64 | 101.8 | 50.86 | 74.33 | 39.21 | |
Selling General & Admin Expenses | 96.02 | 142.7 | 138.2 | 170.7 | 176 | 169.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.254) | (13.15) | (10.62) | (11.7) | (13.87) | (11.69) | |
Interest Income | 2.272 | 8.336 | 8.37931 | 2.435 | 4.424 | 3.977 | |
Income Tax Expense | 21.47 | 21.7 | (36.8) | 2.102 | (23.88) | (1.616366) | |
Net Income | |||||||
Net Income | 215.5 | (175.7) | (75.91) | (196.1) | (99.43) | (199.8) | |
Supplemental | |||||||
EBIT | 246.2 | (140.8) | (6.631528) | (182.3) | (109.4) | - | |
EBITDA | 316.6 | (57.61) | (6.47965) | (80.66) | (13.89) | - | |