
| 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 25.92 | 45.23 | 65.44 | 89.06 | 102 | |
COGS | 4.43 | 7.062 | 8.694 | 10.79 | 11.32 | |
Gross Profit | 21.49 | 38.16 | 56.75 | 78.27 | 90.64 | |
Operating Expenses & Income | ||||||
Operating Income | (36.02) | (30.04) | (39.71) | (58.4) | (69.97) | |
Total Operating Expenses | 57.51 | 68.2 | 96.46 | 136.7 | 160.6 | |
R&D Expenses | 7.243 | 8.995 | 13.56 | 19.14 | 22.37 | |
Selling General & Admin Expenses | 18.46 | 20.29 | 33.84 | 44.45 | 53.23 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.603) | (2.098) | (1.992) | (1.89) | (2.643) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 0.002 | 0.011 | - | - | - | |
Net Income | ||||||
Net Income | (37.16) | (29.46) | (40.45) | (53.41) | (26.99) | |
Supplemental | ||||||
EBIT | (35.56) | (27.36) | (38.46) | (51.52) | (65.58) | |
EBITDA | (35.06) | (26.51) | (37.32) | (50.18) | (64.41) | |