

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 326.6 | 211 | 257.2 | 267 | 42.17 | 50.94 | |
COGS | 57.59 | 70.08 | 159 | 117.6 | 17.74 | 18.57 | |
Gross Profit | 269 | 141 | 98.25 | 149.4 | 24.43 | 32.37 | |
Operating Expenses & Income | |||||||
Operating Income | (263.9) | (256.9) | (203.2) | (111.7) | (179.5) | (156.6) | |
Total Operating Expenses | 532.8 | 397.8 | 301.5 | 261.1 | 204 | 189 | |
R&D Expenses | 363.1 | 199.4 | 109.4 | 93.34 | 105 | 98.47 | |
Selling General & Admin Expenses | 161 | 188 | 174.7 | 139.5 | 100.6 | 92.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.96) | (32.47) | (40.54) | (27.16) | (9.001) | (9.083) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 19.22 | 34.87 | (0.38) | 28.51 | (332.8) | (29.01) | |
Net Income | |||||||
Net Income | (287.1) | (291.8) | (237.9) | 28.51 | (170.3) | (131) | |
Supplemental | |||||||
EBIT | (264.1) | (259.3) | (197.7) | 55.66 | (174.1) | (152.1) | |
EBITDA | (260.7) | (255.6) | (193.9) | 60.94 | (170.2) | (148.5) | |