
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 234.4 | 241.2 | 239.7 | 275.6 | 1,112.2 | 990.6 | |
COGS | 320.5 | - | - | 34.86 | 29.74 | 50.74 | |
Gross Profit | (86.12) | 241.2 | 239.7 | 240.8 | 1,082.5 | 939.8 | |
Operating Expenses & Income | |||||||
Operating Income | (171.6) | (131.1) | (88.26) | (188.3) | 501.4 | 609.9 | |
Total Operating Expenses | 85.45 | 372.3 | 328 | 429.1 | 581.1 | 329.9 | |
R&D Expenses | 320.5 | 269.8 | 241.3 | 335.5 | 459.4 | 237.9 | |
Selling General & Admin Expenses | 127.7 | 102 | 92.48 | 94.07 | 110.6 | 101.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.727) | (9.155) | (1.77) | (0.911) | (2.217) | (0.281585) | |
Interest Income | - | 18.09 | 79.61 | 89.77 | 46.34 | 26.29 | |
Income Tax Expense | 1.389 | 0.572 | 9.613 | (1.803) | (18.62) | (16.63) | |
Net Income | |||||||
Net Income | (103.2) | (218) | 211.7 | 74.08 | 320.9 | 596.6 | |
Supplemental | |||||||
EBIT | (171.6) | (61.69) | 7.395 | (2.174) | 303.1 | 455.7 | |
EBITDA | (163.3) | 3.872 | 51.04 | 43.33 | 359 | 541.6 | |