
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.65 | 54.59 | 161 | 256.8 | 384.1 | 418.3 | |
COGS | 29.04 | 60.24 | 151.2 | 227.5 | 303.3 | 337.2 | |
Gross Profit | 21.65 | (5.651) | 9.714 | 29.37 | 80.78 | 81.11 | |
Operating Expenses & Income | |||||||
Operating Income | 21.65 | (149.5) | (153.4) | (131.6) | (110.7) | (109.8) | |
Total Operating Expenses | 83 | 143.9 | 163.1 | 160.9 | 191.4 | 191 | |
R&D Expenses | 2 | 4.8 | 5.7 | - | - | - | |
Selling General & Admin Expenses | 71.09 | 126.7 | 143 | 141.1 | 176.9 | 184.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.926) | (0.021) | - | (0.073) | (6.146) | (8.598) | |
Interest Income | 0.069 | 4.479 | 9.247 | 7.49 | 6.974 | 6.66 | |
Income Tax Expense | (49.32) | 0.018 | 0.042 | (2.284) | (58.99) | (5.208) | |
Net Income | |||||||
Net Income | (8.439) | (27.57) | (42.43) | (44.33) | (41.57) | (46.63) | |
Supplemental | |||||||
EBIT | 21.65 | (106.2) | (135.4) | (129) | (94.42) | (102.8) | |
EBITDA | 46.23 | (70.28) | (83.46) | (63.19) | (34.98) | (32.2) | |