

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 154.3 | 185.3 | 170.3 | 179 | 277 | 308.1 | |
COGS | 49.3 | 57.91 | 75.55 | 72.08 | 71.36 | 75.68 | |
Gross Profit | 105 | 127.4 | 94.72 | 106.9 | 205.6 | 232.4 | |
Operating Expenses & Income | |||||||
Operating Income | (209) | (200.2) | (227) | (162.5) | (57.12) | (37.46) | |
Total Operating Expenses | 314 | 327.6 | 321.8 | 269.4 | 262.7 | 269.9 | |
R&D Expenses | 142.3 | 141.8 | 122.1 | 103 | 93.77 | 88.21 | |
Selling General & Admin Expenses | 74.5 | 88.53 | 83.93 | 72.81 | 72.7 | 79.67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.668) | (4.238) | (13.8) | (11.58) | (11.78) | (11.51) | |
Interest Income | 1.668 | 4.056 | 13.52 | 14.53 | 9.444 | 6.454 | |
Income Tax Expense | (1.687) | (57.9) | (0.054) | - | - | - | |
Net Income | |||||||
Net Income | (207.3) | (200.2) | (225.3) | (159.5) | (59.5) | (63.85) | |
Supplemental | |||||||
EBIT | (207.3) | (196.1) | (211.5) | (148) | (47.68) | (32.09) | |
EBITDA | (193.3) | (175.2) | (189.3) | (128.8) | (29.85) | (15.96) | |