
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 372.5 | 416.6 | 505.7 | 689.7 | 915 | 1,602.6 |
COGS | 184.7 | 213 | 219.6 | 310 | 453.3 | 762.4 |
Gross Profit | 187.7 | 203.7 | 286.1 | 379.7 | 461.6 | 840.3 |
Operating Expenses & Income | ||||||
Operating Income | (102.7) | (215) | (168.9) | (155.9) | (81.69) | (236.1) |
Total Operating Expenses | 475.2 | 631.6 | 674.6 | 845.6 | 996.7 | 1,838.8 |
R&D Expenses | 159.8 | 213.3 | 240 | 255.5 | 245.3 | 67.36 |
Selling General & Admin Expenses | 61.82 | 245.3 | 256.2 | 283.2 | 344.1 | 626.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.895) | (5.17682) | (8.060133) | (6.329573) | (11.44) | (17.53) |
Interest Income | 1.807 | 0.520949 | 1.101176 | 5.769534 | 11.44 | 17.19 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (89.4) | (167.2) | (131.7) | (124.6) | (64.79) | (188.2) |
Supplemental | ||||||
EBIT | - | (215) | (168.9) | (155.9) | (84.55) | - |
EBITDA | - | (167.1) | (130.7) | (110.8) | (35.3) | - |