
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 316.9 | 530.7 | 342.6 | 463 | 497.2 | 497.2 | |
COGS | 10.37 | 7.988 | 11.73 | 12.26 | 17.39 | 17.39 | |
Gross Profit | 306.5 | 522.7 | 330.9 | 450.7 | 479.8 | 479.8 | |
Operating Expenses & Income | |||||||
Operating Income | (229.2) | (48.32) | (365) | (299.5) | (330.2) | (330.2) | |
Total Operating Expenses | 535.7 | 571 | 695.8 | 750.2 | 810 | 810 | |
R&D Expenses | 226.4 | 176.3 | 243.4 | 273.6 | 247.5 | 189 | |
Selling General & Admin Expenses | 309.3 | 394.7 | 452.5 | 80 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.3) | (0.407) | (0.243) | - | - | - | |
Interest Income | 0.002 | 0.002 | - | - | - | - | |
Income Tax Expense | 0.319 | 1.21 | 1.21 | 1.21 | 3.8 | 3.8 | |
Net Income | |||||||
Net Income | (233.5) | (50.75) | (357.4) | (298.4) | (382.7) | (382.7) | |
Supplemental | |||||||
EBIT | (233.2) | (49.54) | (356.2) | (297.2) | (330.2) | - | |
EBITDA | (231.1) | (43.99) | (350.2) | (289.2) | (320) | (306.5) | |