
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 144.3 | 215 | 34.16 | 51.36 | 460.8 | 449.2 | |
COGS | 52.24 | 74.02 | 12.27 | 19.03 | 191.4 | 195.5 | |
Gross Profit | 92.07 | 141 | 21.89 | 32.33 | 269.5 | 253.7 | |
Operating Expenses & Income | |||||||
Operating Income | (700.1) | (404.4) | (46.95) | (36.32) | (229.8) | (263.8) | |
Total Operating Expenses | 792.1 | 545.4 | 68.84 | 68.65 | 499.2 | 517.5 | |
R&D Expenses | 573.3 | 286.4 | 34.05 | 30.19 | 221.2 | 236.7 | |
Selling General & Admin Expenses | 218.8 | 259 | 36.07 | 38.46 | 277.6 | 252.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | (0.290161) | (5.216705) | (5.978903) | |
Interest Income | 2.19 | 41.82 | 3.195056 | 2.537815 | 33.05 | 27.93 | |
Income Tax Expense | (10.97) | 38.93 | - | - | (2.931329) | (2.51073) | |
Net Income | |||||||
Net Income | (692.4) | (482) | (42.86) | (33.1) | (175.8) | (188) | |
Supplemental | |||||||
EBIT | (696) | (392.9) | (47.92) | (32.81) | (229.8) | (223.3) | |
EBITDA | (689.5) | (384.7) | (46.76) | (31.28) | (205.9) | (204.1) | |