
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 163.1 | 180.1 | 234.3 | 366.4 | 471.8 |
COGS | 73.02 | 85.35 | 95.47 | 172.5 | 269.6 |
Gross Profit | 90.06 | 94.77 | 138.9 | 193.9 | 202.2 |
Operating Expenses & Income | |||||
Operating Income | (97.22) | (109.8) | (123.2) | (86.67) | (47.32) |
Total Operating Expenses | 187.3 | 205.1 | 262 | 280.6 | 519.1 |
R&D Expenses | 16.11 | 25.94 | 35.48 | 35.9 | 31.26 |
Selling General & Admin Expenses | 58.37 | 77 | 96.13 | 105.5 | 218.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.126) | (0.985) | (0.847) | (10.7) | (23.11) |
Interest Income | 0.478 | 1.268 | 1.855 | 2.529 | 2.55 |
Income Tax Expense | - | (0.081) | (0.441) | (4.612) | - |
Net Income | |||||
Net Income | (99.19) | (102.1) | (125.3) | (94.71) | (81.47) |
Supplemental | |||||
EBIT | (98.07) | (96.82) | (129.1) | (90.85) | - |
EBITDA | (68.6) | (64.66) | (92.56) | (6.827) | - |