
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 243.2 | 350.9 | 482.3 | 611.6 | 764.2 | 815.1 | |
COGS | 85.45 | 117.8 | 172.1 | 187.3 | 232.3 | 275.9 | |
Gross Profit | 157.8 | 233.1 | 310.2 | 424.3 | 531.9 | 539.1 | |
Operating Expenses & Income | |||||||
Operating Income | (128.1) | (147) | (173.4) | (136.2) | (82.13) | (45.26) | |
Total Operating Expenses | 285.8 | 380 | 483.6 | 560.4 | 614 | 584.4 | |
R&D Expenses | 32.02 | 44.03 | 70.11 | 80.72 | 76.27 | 77.14 | |
Selling General & Admin Expenses | 229.3 | 300 | 351.9 | 450.2 | 498.5 | 524.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.108) | (5.505) | (16.64) | (24.88) | (21.14) | (40.75) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (1.13) | (0.716) | (0.277) | 0.05 | (0.045) | 0.262 | |
Net Income | |||||||
Net Income | (143) | (151.3) | (186.6) | (162.1) | (143.4) | (110) | |
Supplemental | |||||||
EBIT | (137.1) | (146.5) | (170.3) | (137.2) | (122.3) | (68.98) | |
EBITDA | (106.9) | (102.6) | (110.6) | (53.87) | (39.7) | 13.46 | |