
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 275.1 | 164.6 | 168.3 | 110.5 | 125.6 | 105 | |
COGS | 7.491 | 8.799 | 253.6 | 227.7 | 10.51 | - | |
Gross Profit | 275.1 | 164.6 | (85.26) | (117.2) | 115.1 | 45.46 | |
Operating Expenses & Income | |||||||
Operating Income | 43.77 | (82.47) | (138.6) | (178.4) | (177.5) | (216.1) | |
Total Operating Expenses | 231.3 | 247.1 | 307 | 61.22 | 292.6 | 261.5 | |
R&D Expenses | 192.5 | 199.6 | 253.6 | 227.7 | 239.4 | 255.8 | |
Selling General & Admin Expenses | 38.84 | 47.49 | 53.38 | 50.09 | 63.64 | 65.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.491) | (36.76) | (6.177) | (36.64) | (31.93) | (27.07) | |
Interest Income | 0.849 | 4.817 | 13.74 | 31.93 | 27.52 | 23 | |
Income Tax Expense | (7.491) | 0.673 | 5.811 | 1.617 | 2.504 | 2.477 | |
Net Income | |||||||
Net Income | 82.63 | (55.18) | (126.1) | (232.6) | (91.92) | (163.3) | |
Supplemental | |||||||
EBIT | 43.77 | (82.47) | (137.4) | (198.3) | (57.49) | (133.8) | |
EBITDA | 51.26 | (73.67) | (125.9) | (186.2) | (46.98) | (123.6) | |