

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78.45 | 75.47 | 116.3 | 332.3 | 403.1 | 418.2 | |
COGS | 14.22 | 26.97 | 43.27 | 68.6 | 129.2 | 146.4 | |
Gross Profit | 64.23 | 48.51 | 73.07 | 263.7 | 273.9 | 271.9 | |
Operating Expenses & Income | |||||||
Operating Income | (226.7) | (179.5) | (155.6) | 54.4 | 60.27 | 75.79 | |
Total Operating Expenses | 291 | 228 | 228.6 | 209.3 | 213.6 | 196.1 | |
R&D Expenses | 106 | 118.9 | 86.11 | 46.24 | 47.85 | 44.28 | |
Selling General & Admin Expenses | 171.3 | 97.78 | 126.9 | 137.6 | 165.8 | 165.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.35) | (56.81) | (58.98) | (59.25) | (84.6) | (84.97) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 49.72 | 54.16 | (0.003895) | (51.74) | 1.841 | 1.841 | |
Net Income | |||||||
Net Income | (269.1) | (233.7) | (209.2) | (51.74) | (22.68) | (7.423) | |
Supplemental | |||||||
EBIT | (222.8) | (176.8) | (150.3) | 7.506 | 63.76 | 39.79 | |
EBITDA | (222.1) | (176.3) | (150.1) | 7.569 | 63.87 | 39.9 | |