
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 107.3 | 124.4 | 189.1 | 281.1 | 233.3 | 233.3 | |
COGS | 56.15 | 71.85 | 106 | 153.1 | 109.7 | 109.7 | |
Gross Profit | 51.15 | 52.56 | 83.07 | 128 | 123.6 | 123.6 | |
Operating Expenses & Income | |||||||
Operating Income | (124.5) | (111.4) | (176.1) | (217) | (214.1) | (214.1) | |
Total Operating Expenses | 175.6 | 163.9 | 259.2 | 345 | 337.7 | 337.7 | |
R&D Expenses | 73.71 | 105.8 | 117.8 | 127.1 | 106.4 | 106.4 | |
Selling General & Admin Expenses | 52.11 | 71.87 | 95.86 | 154.7 | 121.5 | 121.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.26) | (0.43795) | (2.373302) | (8.806527) | (13.12) | (11.08) | |
Interest Income | 1.26 | 0.43795 | 2.373302 | 8.806527 | 13.12 | 13.12 | |
Income Tax Expense | 18.33 | 5.309264 | (2.700654) | (2.938328) | 3.738 | 3.738 | |
Net Income | |||||||
Net Income | (143.7) | (108.7) | (174.3) | (222.7) | (223.5) | (223.5) | |
Supplemental | |||||||
EBIT | (124.5) | (111.4) | (176.1) | (251.6) | (210.8) | (210.8) | |
EBITDA | (118.9) | (104) | (158.3) | (238) | (167) | (167) | |