

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 194.4 | 192.9 | 343.3 | 458.7 | 525.4 | 564.3 | |
COGS | 60.25 | 85.64 | 145.6 | 192.6 | 177 | 251.1 | |
Gross Profit | 134.1 | 107.2 | 197.6 | 266.1 | 525.4 | 562.8 | |
Operating Expenses & Income | |||||||
Operating Income | (163.3) | (219.2) | (69.42) | (16.97) | 66.8 | 95.32 | |
Total Operating Expenses | 297.4 | 326.4 | 267 | 283.1 | 458.6 | 260.1 | |
R&D Expenses | 148.9 | 152.8 | 114.1 | 140.6 | 122.6 | 184 | |
Selling General & Admin Expenses | 91.5 | 119.1 | 94.26 | 89.11 | 55.96 | 157.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.362917) | (2.548962) | (3.929454) | (5.831577) | (5.046298) | (4.745351) | |
Interest Income | 4.678135 | 2.975114 | 2.632251 | 2.421001 | 2.149855 | 1.480188 | |
Income Tax Expense | (31.8) | (48.03) | (24.46) | (13.27) | 21.16 | 19.63 | |
Net Income | |||||||
Net Income | (130.8) | (162.4) | (39.63) | 1.497792 | 47.29 | 68.78 | |
Supplemental | |||||||
EBIT | (160.7) | (218.8) | (63.93) | (11.33) | 68.45 | - | |
EBITDA | (108.5) | (168.4) | (13.01) | 53.27 | 133 | - | |