
| 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 522 | 686.6 | 886.7 | 849.5 |
COGS | 352.8 | 405.6 | 541.3 | 537.8 |
Gross Profit | 169.2 | 281.1 | 345.4 | 311.6 |
Operating Expenses & Income | ||||
Operating Income | (24.62) | 46.97 | 70.4 | (6.102) |
Total Operating Expenses | 546.6 | 639.7 | 816.3 | 855.6 |
R&D Expenses | 37 | 41.44 | 53.95 | 73.05 |
Selling General & Admin Expenses | 114.2 | 143.7 | 169.5 | 188.1 |
Earnings from Continuing Operations | ||||
Interest Expense | (23.14) | (20.28) | (20.63) | (19.4) |
Interest Income | 5.148 | 6.802 | 8.673 | 9.368 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | (122.4) | (33.91) | (59.31) | 198.6 |
Supplemental | ||||
EBIT | (93.14) | (9.235) | (28.6) | (72.86) |
EBITDA | 13.21 | 80.31 | 96.07 | 44.35 |