
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 154.3 | 185.3 | 170.3 | 179 | 277 | 308.1 | |
COGS | 49.3 | 57.91 | 75.55 | 72.08 | 71.36 | 75.25 | |
Gross Profit | 105 | 127.4 | 94.72 | 106.9 | 205.6 | 232.8 | |
Operating Expenses & Income | |||||||
Operating Income | (209) | (200.2) | (201.6) | (155.3) | (57.12) | (37.46) | |
Total Operating Expenses | 363.3 | 385.5 | 371.9 | 334.3 | 334.1 | 345.5 | |
R&D Expenses | 142.3 | 141.8 | 122.1 | 103 | 93.77 | 88.21 | |
Selling General & Admin Expenses | 170 | 184.1 | 172.5 | 157.6 | 167.3 | 180.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (4.238) | (13.8) | (11.58) | (11.78) | (11.51) | |
Interest Income | 1.668 | 4.056 | 15.53 | 14.53 | 9.444 | 8.71 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (207.3) | (200.2) | (225.3) | (159.5) | (59.5) | (63.85) | |
Supplemental | |||||||
EBIT | (209) | (198.6) | - | - | - | - | |
EBITDA | (195) | (194.4) | - | - | - | - | |