| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 249.1 | 313 | 375.6 | 503.1 | 621.1 | 743.2 |
COGS | 150.2 | 216.1 | 243.3 | 320.7 | 352.1 | 408.9 |
Gross Profit | 98.89 | 96.86 | 132.3 | 182.4 | 269 | 334.3 |
Operating Expenses & Income | ||||||
Operating Income | (107.1) | (178.6) | (202.3) | 3.336 | (57.28) | (50.84) |
Total Operating Expenses | 206 | 275.4 | 334.6 | 179.1 | 326.3 | 385.1 |
R&D Expenses | 56.76 | 86.94 | 72.71 | 60.68 | 99.86 | 129.3 |
Selling General & Admin Expenses | 82.77 | 16.77 | 19.08 | 15.93 | 123.1 | 202.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.287) | (0.07) | (0.624) | (0.405) | (0.385) | (0.188) |
Interest Income | - | 0.374 | 0.163 | 0.38 | 1.333 | 0.695 |
Income Tax Expense | (4.004) | (2.429) | (6.071) | (0.861) | 2.255 | 5.712 |
Net Income | ||||||
Net Income | (210.8) | (175.8) | (265.6) | (93.73) | (205.3) | (156.6) |
Supplemental | ||||||
EBIT | - | (178.1) | (271.1) | (94.19) | (58.55) | (135.4) |
EBITDA | (214.5) | (174.4) | (265.6) | (88.8) | (57.56) | (131.6) |
