
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 330.9 | 372.6 | 490.8 | 371.5 | 447.5 | - | |
COGS | 135.9 | 162 | 225.7 | 183.3 | 205.3 | - | |
Gross Profit | 195 | 210.7 | 265.1 | 188.2 | 242.3 | - | |
Operating Expenses & Income | |||||||
Operating Income | (254.1) | (274.7) | (294.4) | (338.6) | (205.8) | - | |
Total Operating Expenses | 585 | 647.3 | 785.2 | 710.1 | 653.4 | - | |
R&D Expenses | 140.5 | 194 | 223.1 | 227.3 | 204.1 | 152.4 | |
Selling General & Admin Expenses | 105.1 | 81.29 | 84.78 | 62.38 | 49.78 | 404.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.320616) | (1.738465) | (2.804821) | (2.939429) | (2.224066) | (1.017706) | |
Interest Income | 1.195236 | 2.314318 | 3.163707 | 1.811448 | 3.973642 | 1.934394 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (244.7) | (271.3) | (288.2) | (343.5) | (245.2) | - | |
Supplemental | |||||||
EBIT | - | (270.5) | (286.4) | (341.3) | (242.9) | - | |
EBITDA | - | (242.8) | (252.6) | (286.2) | (202.1) | - | |