
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 414.4 | 448.1 | 428.4 | 471.6 | 387.6 | 247.5 | |
COGS | 20.1 | 27.57 | 36.67 | 46.84 | 86.38 | 48.29 | |
Gross Profit | 394.3 | 420.5 | 391.7 | 424.7 | 301.2 | 199.2 | |
Operating Expenses & Income | |||||||
Operating Income | (171.6) | (305.9) | (798.6) | (1,209.6) | (619.9) | (623.8) | |
Total Operating Expenses | 566 | 726.4 | 1,190.3 | 1,634.3 | 921.1 | 823 | |
R&D Expenses | 316.2 | 469.6 | 930.5 | 1,367.8 | 669.8 | 568.8 | |
Selling General & Admin Expenses | 110 | 103 | 106 | 111 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.424) | (3.147) | (2.49) | (5.21) | (8.815) | (11.33) | |
Interest Income | 0.021 | 30.16 | 0.01 | 0.076 | 2.064 | - | |
Income Tax Expense | 1.595 | 1.595 | 1.595 | 1.595 | 1.595 | 1.595 | |
Net Income | |||||||
Net Income | (149) | (429.7) | (812.4) | (1,290.3) | (632.1) | (638.3) | |
Supplemental | |||||||
EBIT | (155.3) | (437.1) | (824.3) | (1,283.5) | (619.9) | (627.7) | |
EBITDA | (110) | (390.8) | (775.6) | (1,234.2) | (572.4) | (600.8) | |