

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 252.8 | 277.2 | 259 | 254.4 | 249.3 | 218.5 | |
COGS | 148.5 | 160.4 | 164.3 | 155.4 | 116.5 | 112.7 | |
Gross Profit | 104.3 | 116.8 | 94.76 | 98.95 | 132.9 | 105.8 | |
Operating Expenses & Income | |||||||
Operating Income | (179.1) | (275.9) | (692.1) | (217.5) | (105.3) | (76.99) | |
Total Operating Expenses | 283.5 | 392.6 | 786.9 | 316.5 | 238.1 | 182.8 | |
R&D Expenses | 106.6 | 138.5 | 105.8 | 86.06 | 72.86 | 55.25 | |
Selling General & Admin Expenses | 94.62 | 146.4 | 126.6 | 121.2 | 88.05 | 75.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.12) | (6.123) | (19.42) | - | (3.803) | (1.568) | |
Interest Income | 0.12 | 6.123 | 15.26 | 10.76 | 3.803 | 1.319 | |
Income Tax Expense | (5.376) | 0.064 | 3.86 | 2.751 | 0.434 | 0.26 | |
Net Income | |||||||
Net Income | (176.3) | (270.4) | (675.2) | (208.1) | (95.7) | (78.11) | |
Supplemental | |||||||
EBIT | (182.2) | (272) | (255.7) | (209.9) | (94.53) | (76.75) | |
EBITDA | (166.1) | (245.8) | (224.2) | (176.9) | (60.57) | (44.13) | |