

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 116.2 | 111.8 | 175 | 179.6 | 189.6 | 282.9 | |
COGS | 69.04 | 70.7 | 74 | 78 | 77.64 | 107.6 | |
Gross Profit | 47.15 | 41.12 | 101 | 101.6 | 112 | 175.3 | |
Operating Expenses & Income | |||||||
Operating Income | (129.7) | (201) | (279) | (267.1) | (310.5) | (277.5) | |
Total Operating Expenses | 176.9 | 242.2 | 380 | 368 | 422.5 | 452.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 53 | 55 | 68 | 75 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.075) | (0.136) | (0.398) | (0.164) | (0.034) | |
Interest Income | 0.113 | 0.075 | 0.003 | 0.156 | 0.209 | - | |
Income Tax Expense | 1.031 | 3.407 | 2 | 3.669 | 4.768 | 4.54 | |
Net Income | |||||||
Net Income | (150.9) | (270.2) | (296) | (387.7) | (256.8) | (223.3) | |
Supplemental | |||||||
EBIT | (149.9) | (266.7) | (280) | (383.6) | (310.5) | (222) | |
EBITDA | (145) | (235.4) | (164.8) | (322.9) | (304.4) | (203.1) | |