
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 135.4 | 174.5 | 206.1 | 206.3 | 412.4 |
COGS | 36.58 | 41.29 | 48.69 | 46.45 | 95.14 |
Gross Profit | 98.8 | 133.2 | 157.4 | 159.9 | 317.3 |
Operating Expenses & Income | |||||
Operating Income | (21.67) | (15.08) | (20.4) | (116.5) | (136.9) |
Total Operating Expenses | 157.1 | 189.6 | 226.5 | 322.8 | 549.3 |
R&D Expenses | 24.99 | 33.85 | 42.51 | 49.92 | - |
Selling General & Admin Expenses | 20.82 | 65.6 | 98.68 | 111.9 | 210 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.097) | (3.138) | (5.112) | (0.738) | - |
Interest Income | 2.397 | 1.895 | 1.347 | 0.738 | 2.085 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (22.75) | (20.33) | (26.14) | (127.6) | (153.7) |
Supplemental | |||||
EBIT | (19.26) | (15.08) | (20.4) | (116.5) | - |
EBITDA | (16.38) | (12.14) | (17.64) | (113.8) | - |