

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 333.5 | 414.1 | 623.9 | 576.9 | 262.9 | 446.9 | |
COGS | 183.1 | 220.5 | 317.1 | 323 | 142.8 | 228.8 | |
Gross Profit | 150.4 | 193.6 | 306.8 | 253.9 | 120.1 | 218.1 | |
Operating Expenses & Income | |||||||
Operating Income | (64.81) | 25.88 | 121.8 | (3.388) | (112.2) | (140.3) | |
Total Operating Expenses | 215.2 | 167.6 | 185 | 257.3 | 232.3 | 358.5 | |
R&D Expenses | 160.3 | 106.2 | 111.6 | 188.1 | 164.3 | 250.6 | |
Selling General & Admin Expenses | 22.98 | 26.2 | 30.49 | 29.96 | 34.32 | 45.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.628) | (2.739) | (2.044) | (1.926) | (1.626) | (4.276) | |
Interest Income | 0.088 | 0.091 | 0.174 | 2.203 | 3.163 | - | |
Income Tax Expense | (14.19) | 5.725 | 18.37 | (3.878) | (15.63) | (21.71) | |
Net Income | |||||||
Net Income | (64.63) | 15.33 | 101.8 | (8.631) | (88.91) | (148.1) | |
Supplemental | |||||||
EBIT | (75.42) | 23.81 | 122.2 | (10.55) | (102.9) | (131.1) | |
EBITDA | (49.29) | 63.76 | 164.2 | 35.03 | (60.13) | (69.99) | |