
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 873.6 | 692.2 | 527.1 | 418.8 | 251.7 | 219.3 | |
COGS | 328.7 | 322.6 | 204 | 131.5 | 67.94 | 58.58 | |
Gross Profit | 545 | 369.6 | 323.1 | 287.3 | 183.8 | 160.7 | |
Operating Expenses & Income | |||||||
Operating Income | (297.3) | (203.2) | (141) | (66.21) | 8.007999 | 17.95 | |
Total Operating Expenses | 842.3 | 572.7 | 464.1 | 353.6 | 175.8 | 142.8 | |
R&D Expenses | 119.9 | 104.4 | 74.41 | 76.37 | 42.31 | 38.4 | |
Selling General & Admin Expenses | 79.68 | 78.43 | 57.93 | 49.19 | 39.91 | 32.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.536) | (3.368) | (8.874) | (6.882) | (4.976) | (6.194) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (15.54) | (3.053) | 0.037 | 0.239 | 0.125 | (0.107) | |
Net Income | |||||||
Net Income | (228.4) | (194.2) | (152.6) | (71.64) | (2.86) | 12.46 | |
Supplemental | |||||||
EBIT | (243.4) | (193.9) | (143.7) | (64.52) | 2.241 | 12.41 | |
EBITDA | (183.8) | (94.75) | (80.4) | (38.36) | 19.8 | 20.03 | |