
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 510.8 | 499.3 | 496.3 | 463.5 | 477.2 | 498.3 | |
COGS | 91.91 | 103 | 109.9 | 129.5 | 149.4 | 161.5 | |
Gross Profit | 418.9 | 396.3 | 386.3 | 334 | 327.8 | 336.9 | |
Operating Expenses & Income | |||||||
Operating Income | (784.5) | (1,275.7) | (115) | (1,853) | (5,444.4) | (25,791.7) | |
Total Operating Expenses | 1,203.4 | 1,672 | 501.4 | 2,187 | 5,772.2 | 26,128.6 | |
R&D Expenses | 117.1 | 127.4 | 120.5 | 118.5 | 93.86 | 93.13 | |
Selling General & Admin Expenses | 95.5 | 111.4 | 115.3 | 140.5 | 151.9 | 152.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.15) | (53.14) | (48.96) | (61.94) | (64.97) | (103.6) | |
Interest Income | - | - | - | - | - | 14.37 | |
Income Tax Expense | (275.9) | 147.3 | (553.6) | (767.7) | (1,677.8) | (5,858.9) | |
Net Income | |||||||
Net Income | (535.5) | (1,469.8) | 429.1 | (1,166.7) | (3,848.2) | (30,413.9) | |
Supplemental | |||||||
EBIT | (782.2) | (1,269.3) | (75.56) | (1,872.4) | (5,444.4) | (22,350.7) | |
EBITDA | (770.9) | (1,258.5) | (61.04) | (1,854.6) | (5,417.9) | (21,719.9) | |