| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
349,456 | 340,221 | 331,190 | 424,016 | 430,636 |
| Cost of Revenue
|
-102,830 | -107,697 | -126,522 | -194,474 | -197,899 |
|
Gross Profit
|
246,626 | 232,524 | 204,668 | 229,542 | 232,737 |
| Selling, General and Administrative Expenses
|
-222,712 | -266,839 | -282,609 | -387,231 | -550,983 |
|
Research and Development Expenses
|
-116,142 | -111,410 | -116,105 | -176,537 | -312,093 |
| Depreciation, Amortization and Depletion
|
-- | -- | -- | -6,206 | -10,569 |
| Other Income/Expense, Operating
|
7,685 | 4,689 | 6,974 | 5,629 | 9,507 |
|
Operating Income/Expenses
|
-331,169 | -373,560 | -391,740 | -558,139 | -853,569 |
|
Total Operating Profit/Loss
|
-84,543 | -141,036 | -187,072 | -328,597 | -620,832 |
| Total Net Finance Income/Expense
|
-1,738 | -3,016 | -4,205 | -37 | 5,185 |
| Net Investment Income
|
2,263 | 447 | 34,928 | 102,069 | -30,039 |
| Irregular Income/Expenses
|
-14,779 | -14,779 | 64,296 | -13,144 | 0 |
|
Non-Operating Income/Expenses, Total
|
-14,254 | -17,348 | 95,019 | 88,888 | -24,854 |
|
Pretax Income
|
-98,797 | -158,384 | -92,053 | -239,709 | -645,686 |
|
Provision for Income Tax
|
0 | 0 | 0 | 9,871 | 5,391 |
|
Earnings from Equity Interest, Post-Tax
|
-678 | -548 | 0 | 0 | -- |
|
Net Income from Continuing Operations
|
-99,475 | -158,932 | -92,053 | -229,838 | -640,295 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-99,475 | -158,932 | -92,053 | -229,838 | -640,295 |
|
Non-Controlling/Minority Interests
|
0 | 0 | 300 | 9,383 | 25,520 |
|
Net Income after Non-Controlling/Minority Interests
|
-99,475 | -158,932 | -91,753 | -220,455 | -614,775 |
| Preferred/Other Stock Distribution
|
0 | 0 | -5,940 | 0 | 0 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
0 | 0 | 381,627 | -9,452 | -396,716 |
|
Net Income Available to Common Stockholders
|
-99,475 | -158,932 | 283,934 | -229,907 | -1,011,491 |
|
Diluted Net Income Available to Common Stockholders
|
-99,475 | -158,932 | 283,934 | -229,907 | -1,011,491 |
| Basic EPS
|
-16.20 | -26.10 | 87.00 | -55.80 | -173.57 |
| Diluted EPS
|
-16.20 | -26.10 | -16.50 | -55.80 | -173.57 |
|
Basic Weighted Average Shares Outstanding
|
6,088.3170 | 6,060.9610 | 3,259.6190 | 5,797.8520 | 5,827.6260 |
|
Diluted Weighted Average Shares Outstanding
|
6,088.3170 | 6,060.9610 | 5,605.0810 | 5,797.8520 | 5,827.6260 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
-97,059 | -155,368 | -87,848 | -239,672 | -650,871 |
12/31/2022 - 8/16/2024
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