
| 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 191.3 | 220.7 | 244.4 | 307.7 | 378.3 |
COGS | 97.25 | 107.7 | 104.6 | 135.2 | 168.6 |
Gross Profit | 94.01 | 113 | 139.7 | 172.5 | 209.6 |
Operating Expenses & Income | |||||
Operating Income | (175.7) | (167.3) | (111.1) | (95.07) | (102.7) |
Total Operating Expenses | 366.9 | 388 | 355.5 | 402.8 | 481 |
R&D Expenses | 110.9 | 116.3 | 101 | 106.7 | 128.1 |
Selling General & Admin Expenses | 158.8 | 163.9 | 149.8 | 160.8 | 184.3 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | (0.832) | (3.436) | (5.496) |
Interest Income | 7.672 | 15.41 | 10.26 | 14.33 | 21.86 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (162) | (140.5) | (123.2) | (246.9) | (359.9) |
Supplemental | |||||
EBIT | (175.7) | (139.7) | (119.9) | (238.8) | (349.4) |
EBITDA | (132.3) | (92.06) | (74.27) | (196.9) | (307.3) |