

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,430.4 | 1,565 | 1,183.4 | 890.6 | 681.8 | 547 | |
COGS | 760.2 | 1,014.7 | 833.3 | 694.2 | 539.5 | 426.7 | |
Gross Profit | 670.2 | 550.3 | 350.1 | 196.4 | 142.4 | 120.3 | |
Operating Expenses & Income | |||||||
Operating Income | 146.3 | (1.1) | (240.4) | (255.9) | (74.23) | (149.5) | |
Total Operating Expenses | 1,284.1 | 1,566.1 | 1,423.8 | 1,146.5 | 756.1 | 696.5 | |
R&D Expenses | 156.7 | 161.3 | 166.5 | 143.5 | 93.28 | 58.09 | |
Selling General & Admin Expenses | 366.2 | 389 | 411.4 | 303.4 | 121.8 | 211.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (1.875) | (12.86) | (21.49) | (16.96) | |
Interest Income | - | - | 1.408 | 5.615 | 7.926 | 3.749 | |
Income Tax Expense | 40.85 | (2.106) | 24.61 | - | - | - | |
Net Income | |||||||
Net Income | 147.1 | 30.39 | (286.3) | (304.7) | (145.5) | (208.7) | |
Supplemental | |||||||
EBIT | 151.8 | 12.36 | (208.2) | - | - | - | |
EBITDA | 181.1 | 32.21 | (192.5) | - | - | - | |