
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 90.09 | 183 | 211.3 | 261.1 | 408.3 | 513.8 | |
COGS | 35.14 | 58.7 | 73.24 | 90.38 | 136.1 | 160.2 | |
Gross Profit | 54.95 | 124.3 | 138 | 170.8 | 272.2 | 353.6 | |
Operating Expenses & Income | |||||||
Operating Income | (156.4) | (198.6) | (114.5) | (5.859742) | 44.28 | 98.21 | |
Total Operating Expenses | 211.3 | 309.8 | 252.5 | 176.6 | 227.9 | 255.3 | |
R&D Expenses | 76.31 | 153.7 | 112.6 | 55.38 | 40.76 | 41.12 | |
Selling General & Admin Expenses | 115.9 | 71.47 | 67.87 | 54.67 | 82.18 | 97.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.364) | (2.149) | (1.962293) | (1.643472) | (2.062) | (8.241) | |
Interest Income | 1.794 | 36.95 | 1.962293 | 1.643472 | 2.062 | 0.924 | |
Income Tax Expense | - | (0.865) | (8.100142) | 1.531652 | 3.073 | 17.57 | |
Net Income | |||||||
Net Income | (194.2) | (200.4) | (85.49) | (12.8) | 83.33 | 92.76 | |
Supplemental | |||||||
EBIT | (195.5) | (199.1) | (91.62) | (9.624973) | 44.27 | 89.56 | |
EBITDA | (183.3) | (167.3) | (62.29) | 20.55 | 64.43 | 109 | |