

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 331.9 | 337.6 | 226.5 | 284.9 | 390.7 | 405.2 | |
COGS | 123.7 | 128.7 | 89.66 | 117.2 | 164.2 | 169.1 | |
Gross Profit | 208.1 | 208.9 | 136.8 | 167.6 | 226.5 | 236.1 | |
Operating Expenses & Income | |||||||
Operating Income | (29.64) | (74.26) | (154.6) | (126.6) | (82.53) | (73.66) | |
Total Operating Expenses | 237.8 | 283.2 | 291.4 | 294.2 | 309 | 309.8 | |
R&D Expenses | 167.3 | 204.9 | 215.1 | 226.1 | 238.5 | 237.8 | |
Selling General & Admin Expenses | 70.44 | 78.24 | 76.33 | 72.82 | 75.27 | 76.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.01) | (19.93) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (2.23) | (5.552) | 20.89 | (0.602) | 2.168 | 2.283 | |
Net Income | |||||||
Net Income | (26.41) | (65.39) | (169.4) | (117.1) | (75.86) | (69.63) | |
Supplemental | |||||||
EBIT | (29.64) | (74.26) | (148.5) | (117.7) | (73.7) | (67.35) | |
EBITDA | (15.64) | (54.32) | (123.7) | (91.67) | (48.1) | (42.14) | |