
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 89.24 | 80.8 | 116.3 | 332.3 | 403.1 | 418.2 | |
COGS | 16.17 | 28.87 | 43.27 | 68.6 | 129.2 | 132.3 | |
Gross Profit | 73.06 | 51.93 | 73.07 | 263.7 | 273.9 | 286 | |
Operating Expenses & Income | |||||||
Operating Income | (257.9) | (192.2) | (155.6) | 54.4 | 60.27 | 75.79 | |
Total Operating Expenses | 347.1 | 273 | 271.9 | 277.9 | 342.9 | 342.5 | |
R&D Expenses | 120.5 | 127.3 | 86.11 | 46.24 | 47.85 | 44.28 | |
Selling General & Admin Expenses | 210.4 | 116.8 | 142.5 | 163.1 | 165.8 | 165.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52.73) | (60.82) | (58.98) | (59.25) | (84.6) | (84.97) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (306.1) | (250.1) | (209.2) | (51.74) | (22.68) | (7.423) | |
Supplemental | |||||||
EBIT | (242.8) | (192.2) | - | - | - | - | |
EBITDA | (253.4) | (189.3) | - | - | - | - | |