
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 466.2 | 484.9 | 521.2 | 517.9 | 499.3 | 532 | |
COGS | 301.8 | 321.2 | 358.4 | 306.5 | 287.4 | 296.9 | |
Gross Profit | 163.6 | 163.7 | 162.8 | 211.4 | 211.9 | 235.1 | |
Operating Expenses & Income | |||||||
Operating Income | (505.6) | (391) | (360.6) | (237.2) | (61.5) | (99.17) | |
Total Operating Expenses | 670 | 554.7 | 523.4 | 448.6 | 273.4 | 334.3 | |
R&D Expenses | 225.1 | 206.3 | 153.8 | 81.8 | 76.63 | 80.89 | |
Selling General & Admin Expenses | 41.76 | 38.56 | 216.5 | 279.2 | 202 | 135.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.709) | (2.367227) | (1.301224) | (0.683135) | (0.81144) | - | |
Interest Income | 28.74 | 17.84 | 36.58 | 32.93 | 34.81 | 15.41 | |
Income Tax Expense | 0.006 | - | 0.0136 | - | - | - | |
Net Income | |||||||
Net Income | (479.6) | (364.6) | (315.3) | (201.7) | (41.74) | (65.15) | |
Supplemental | |||||||
EBIT | (476.9) | (370.8) | (322.7) | (203.6) | (48.58) | (80.79) | |
EBITDA | (440.4) | (321.7) | (275.5) | (166.1) | (28.6) | (61.75) | |