
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 495.1 | 647.2 | 610.8 | 691.6 | 1,015.7 | 1,015.7 | |
COGS | 305.8 | 351.9 | 409.7 | 487.4 | 632.5 | 632.5 | |
Gross Profit | 187.8 | 295.2 | 201.4 | 204.3 | 383.2 | 383.2 | |
Operating Expenses & Income | |||||||
Operating Income | (383.5) | (252.6) | (148.2) | (174.2) | (70.18) | (70.18) | |
Total Operating Expenses | 570.7 | 547.8 | 349.9 | 378.5 | 453.4 | 453.4 | |
R&D Expenses | 132 | 152.8 | 52.67 | 51.04 | - | - | |
Selling General & Admin Expenses | 67 | 381.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.405) | (2.379) | (3.267) | (2.998) | (2.3) | (2.3) | |
Interest Income | 2.397 | 2.374 | 0.004 | 0.215 | 0.591 | - | |
Income Tax Expense | 19.5 | 0.951 | 0.95 | 0.983 | 0.415 | 0.415 | |
Net Income | |||||||
Net Income | (421.7) | (296.4) | (149.9) | (218.6) | (72.25) | (72.25) | |
Supplemental | |||||||
EBIT | (401.3) | (293) | (145.6) | (214.6) | (70.18) | (69.8) | |
EBITDA | (393.3) | (279.6) | (145.3) | (214.2) | (69.05) | (68.67) | |