

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 132.3 | 203.6 | 245.1 | 313 | 376.6 | 431.8 | |
COGS | 80.62 | 119.3 | 155.4 | 179.6 | 185.6 | 207.4 | |
Gross Profit | 51.71 | 84.23 | 89.73 | 133.3 | 191 | 224.4 | |
Operating Expenses & Income | |||||||
Operating Income | (153.3) | (249) | (206.9) | (175.9) | (136.3) | (138) | |
Total Operating Expenses | 285.6 | 452.6 | 452 | 488.9 | 512.8 | 569.8 | |
R&D Expenses | 69.07 | 120.3 | 106.9 | 90.85 | 80.28 | 71.86 | |
Selling General & Admin Expenses | 135.9 | 212.9 | 189.7 | 218.4 | 247 | 290.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.367) | (0.08) | (0.005) | (0.029) | - | - | |
Interest Income | 0.435 | 3.062 | 14.37 | 15.34 | 11.36 | 8.018 | |
Income Tax Expense | (1.93) | (10.41) | - | - | - | - | |
Net Income | |||||||
Net Income | (152.1) | (217.9) | (204.6) | (208.7) | (77.67) | (136.7) | |
Supplemental | |||||||
EBIT | (153.3) | (247.5) | (206.9) | (175.9) | (136.3) | (138) | |
EBITDA | (153.7) | (228.2) | (177.6) | (144.5) | (111.4) | (112.6) | |