
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 174.3 | 212.8 | 260.7 | 351.1 | 492.2 | 1,037.8 |
COGS | 86.23 | 126.1 | 147.2 | 187.6 | 253.8 | 551.4 |
Gross Profit | 88.08 | 86.72 | 113.5 | 163.5 | 220.8 | 486.4 |
Operating Expenses & Income | ||||||
Operating Income | (37.26) | (54.5) | (84.77) | (85.78) | (115.9) | (335.4) |
Total Operating Expenses | 125.3 | 141.2 | 198.3 | 249.3 | 354.3 | 821.9 |
R&D Expenses | 46.87 | 45.96 | 64.13 | 67.46 | 114.7 | 251.4 |
Selling General & Admin Expenses | 11.61 | 11.03 | 48.25 | 83.46 | 73.18 | 378.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.767) | (1.792418) | (1.779522) | (1.711127) | (3.005) | (5.240034) |
Interest Income | 1.948 | 0.389387 | 0.999333 | 1.711127 | 50.21 | 4.056483 |
Income Tax Expense | 16.46 | (0.1192) | 12.26 | 1.262908 | (0.139) | 3.686381 |
Net Income | ||||||
Net Income | (41.56) | (46.34) | (93.91) | (89.61) | (83.53) | (220.2) |
Supplemental | ||||||
EBIT | (24.52) | (44.66) | (79.88) | (86.64) | (81.18) | (314.5) |
EBITDA | (16.17) | (24.54) | (49.57) | (55.19) | (46.83) | (243.4) |