
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 320 | 390.3 | 395.2 | 343.1 | 475.2 | 572.3 | |
COGS | 130.6 | 156.1 | 126.4 | 139.1 | 214.3 | 252 | |
Gross Profit | 189.4 | 234.2 | 268.7 | 204 | 260.9 | 320.4 | |
Operating Expenses & Income | |||||||
Operating Income | (162.3) | (181.9) | (186.7) | (277.7) | (223.3) | (162.6) | |
Total Operating Expenses | 354.3 | 426.8 | 455.4 | 481.7 | 484.2 | 482.9 | |
R&D Expenses | 205.9 | 238.4 | 246 | 272.6 | 298.6 | 451.3 | |
Selling General & Admin Expenses | 91.52 | 109 | 118 | 116.4 | 102.4 | 156.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.87) | (2.784) | (2.166) | (1.427) | (1.587) | (2.358) | |
Interest Income | 3.111 | 8.511 | 23.96 | 27.63 | 22.94 | 19.76 | |
Income Tax Expense | 0.023 | 0.023 | 0.758 | 0.026 | 0.079 | 0.053 | |
Net Income | |||||||
Net Income | (165.2) | (184.7) | (164.2) | (260.8) | (201.2) | (144.5) | |
Supplemental | |||||||
EBIT | (162.3) | (181.9) | (161.3) | (259.4) | (223.3) | (169.9) | |
EBITDA | (111.3) | (125.4) | (98.59) | (197.9) | (167) | (114.5) | |