
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 274.6 | 457.3 | 609.9 | 877.3 | 1,496.3 |
COGS | 180.5 | 226.7 | 294.3 | 403.2 | 710.2 |
Gross Profit | 94.14 | 230.5 | 315.6 | 474 | 786.1 |
Operating Expenses & Income | |||||
Operating Income | (85.55) | (14.44) | 4.107 | (42.84) | (34.97) |
Total Operating Expenses | 179.7 | 245 | 311.5 | 516.9 | 979.2 |
R&D Expenses | 61.76 | 89.19 | 112 | 133 | 187.5 |
Selling General & Admin Expenses | 6.704 | 5.267 | 6.014 | 394.1 | 649.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.422) | (2.24) | (4.409) | (4.116625) | (13.84) |
Interest Income | 1.647 | 1.56 | 2.058 | 4.226 | 9.062 |
Income Tax Expense | 0.049 | 0.089 | 0.4 | (3.594498) | (2.938951) |
Net Income | |||||
Net Income | (86.98) | (16.38) | (3.074) | (24.04) | (27.54) |
Supplemental | |||||
EBIT | (84.51) | (14.05) | 1.735 | (26.04) | - |
EBITDA | (70.86) | 3.193 | 23.96 | (1.962851) | - |