

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 211.6 | 222.8 | 217.6 | 249.4 | 455.7 | 596 | |
COGS | 173.8 | 189.2 | 158.7 | 187.6 | 318.8 | 423.6 | |
Gross Profit | 37.72 | 33.63 | 58.92 | 61.8 | 136.9 | 172.3 | |
Operating Expenses & Income | |||||||
Operating Income | (55.42) | (59) | (40.41) | (70.51) | (49.74) | (63.04) | |
Total Operating Expenses | 267 | 281.8 | 258.1 | 319.9 | 505.5 | 659 | |
R&D Expenses | 41.22 | 36.24 | 35.98 | 54.95 | 85.51 | 107.6 | |
Selling General & Admin Expenses | 53.26 | 56.38 | 64.3 | 77.75 | 106 | 132.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.62) | (6.319) | (9.428) | (6.826) | (3.497) | (3.536) | |
Interest Income | 0.07 | 0.126 | 0.609 | 0.874 | 1.792 | 6.267 | |
Income Tax Expense | 0.002 | 0.001 | - | - | - | - | |
Net Income | |||||||
Net Income | (54.16) | (66.4) | (56.05) | (186.7) | (38.23) | (57.02) | |
Supplemental | |||||||
EBIT | (56.77) | (59) | (46.61) | (179.9) | (43.21) | (59.62) | |
EBITDA | (23.17) | (60.08) | (26.18) | (159.3) | (15.51) | (24.32) | |