
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 199.8 | 247.7 | 305.3 | 283.4 | 230.4 | 228.2 | |
COGS | 13.77 | 26.87 | 52.19 | 56.21 | 55.94 | 57.59 | |
Gross Profit | 186.1 | 220.8 | 253.1 | 227.2 | 174.7 | 170.8 | |
Operating Expenses & Income | |||||||
Operating Income | 20.65 | (36.48) | 15.65 | (66.11) | (73.28) | (69.2) | |
Total Operating Expenses | 165.4 | 257.3 | 237.5 | 293.3 | 303.6 | 270.5 | |
R&D Expenses | 67.92 | 87.75 | 94.33 | 88.41 | 96.44 | 95.18 | |
Selling General & Admin Expenses | 21.37 | 34.74 | 39.59 | 50.49 | 35.42 | 139.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.647601) | (0.357319) | (0.372192) | (0.268938) | (0.191234) | (0.191233) | |
Interest Income | 7.775959 | 5.492107 | 4.252174 | 1.927549 | 0.81219 | 0.0684 | |
Income Tax Expense | (1.383403) | 0.126806 | 3.880739 | (6.596103) | - | (1.792905) | |
Net Income | |||||||
Net Income | 26.82 | (34.66) | 14.52 | (58.72) | (75.23) | (79.36) | |
Supplemental | |||||||
EBIT | 24.84 | (36.12) | 16.02 | (65.51) | - | - | |
EBITDA | 28.14 | (28.6) | 21.37 | (59.91) | (73.28) | - | |