
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 192.4 | 275.9 | 433.9 | 458.1 | 509.7 | 547.7 |
COGS | 58.73 | 107.6 | 220.2 | 225.6 | - | - |
Gross Profit | 133.7 | 168.4 | 210.1 | 212.2 | - | - |
Operating Expenses & Income | ||||||
Operating Income | (83.36) | (115.7) | (133.1) | (64.57) | - | - |
Total Operating Expenses | 275.8 | 391.6 | 567.2 | 488.8 | 483 | 517 |
R&D Expenses | 47.01 | 59.56 | 58.5 | 55.27 | - | 41.09 |
Selling General & Admin Expenses | 169 | 223.7 | 245.4 | 218.1 | 244.8 | 276.5 |
Earnings from Continuing Operations | ||||||
Interest Expense | (5.757) | (8.723) | (19.71) | (23.45) | (29.51) | (51.1) |
Interest Income | 0.033 | 0.717 | 3.895 | 1.747 | 1.647 | 1.487 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (106.6) | (156.6) | (133.9) | (32.83) | (3.361) | (13.45) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |