
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 30.26 | 93.46 | 241.6 | 441.5 | 605.5 | 668.5 |
COGS | 9.103 | 28.19 | 87.53 | 179.5 | 242.7 | 276.1 |
Gross Profit | 21.16 | 65.27 | 154.1 | 262.1 | 362.8 | 392.3 |
Operating Expenses & Income | ||||||
Operating Income | (39.43) | (31.44) | (28.73) | 37.5 | 108.6 | 81.61 |
Total Operating Expenses | 69.69 | 124.9 | 270.4 | 404 | 496.9 | 586.9 |
R&D Expenses | 22.3 | 26.81 | 63.27 | 55.97 | 69.06 | 92.47 |
Selling General & Admin Expenses | 38.28 | 69.9 | 119.6 | 168.6 | 185.2 | 207.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.874) | (3.726) | (10.79) | (14.41) | (13.78) | (21.24) |
Interest Income | 0.877 | 0.9 | 12.5 | - | - | 6.3 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (44.22) | (36.23) | (25.03) | 35.46 | 190.3 | 151.7 |
Supplemental | ||||||
EBIT | - | (32.44) | (15.88) | 50.19 | 121.3 | 93.79 |
EBITDA | - | (28.96) | (7.703) | 69.95 | 148.5 | 130.2 |