
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 101.6 | 127.7 | 257.3 | 292.1 | - |
COGS | 70.49 | 94.61 | 153.8 | 171 | - |
Gross Profit | 31.08 | 33.08 | 103.5 | 121.1 | - |
Operating Expenses & Income | |||||
Operating Income | (67.46) | (58.23) | 6.773 | (33.6) | - |
Total Operating Expenses | 169 | 185.9 | 250.5 | 325.7 | - |
R&D Expenses | 35.2 | 36.57 | 44.82 | 85.05 | 58.88 |
Selling General & Admin Expenses | 20.19 | 17.47 | 53.45 | 76.67 | 114.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.377) | (0.666) | (1.372) | (2.348) | (0.903) |
Interest Income | 0.04 | 0.359 | 0.228 | 0.179 | 0.118 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (60.85) | (56.23) | 8.683 | (45.78) | - |
Supplemental | |||||
EBIT | (60.24) | (55.36) | 6.297 | (44.75) | - |
EBITDA | (53.47) | (49.59) | 10.76 | (40.54) | - |