
| 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 | 694.4 | 539.5 | 426.7 | |
Gross Profit | 670.2 | 550.3 | 350.1 | 196.2 | 142.4 | 120.3 | |
Operating Expenses & Income | |||||||
Operating Income | 146.3 | (1.1) | (240.4) | (264.1) | (103) | (161.2) | |
Total Operating Expenses | 523.9 | 551.4 | 590.5 | 460.3 | 245.3 | 281.5 | |
R&D Expenses | 156.7 | 161.3 | 165.2 | 144.1 | 93.28 | 58.09 | |
Selling General & Admin Expenses | 100.8 | 99.19 | 113.6 | 86.3 | 17.07 | 76.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (1.875) | (24.69) | (22.07) | (36.59) | |
Interest Income | - | - | 1.408 | 5.615 | 7.926 | 3.749 | |
Income Tax Expense | 40.85 | (2.106) | 24.61 | 11.65 | 0.378 | 1.539 | |
Net Income | |||||||
Net Income | 147.1 | 30.39 | (286.3) | (304.7) | (145.5) | (208.7) | |
Supplemental | |||||||
EBIT | 146.3 | (1.1) | (259.8) | (264.1) | (123.7) | (191.9) | |
EBITDA | 181.1 | 32.21 | (211.9) | (231.3) | (102) | (181.2) | |