

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 354.3 | 432.7 | 506 | 543.7 | 624 | 687.2 | |
COGS | 167 | 222.9 | 239.7 | 247.7 | 267.8 | 264.8 | |
Gross Profit | 187.3 | 209.8 | 266.3 | 295.9 | 356.2 | 422.4 | |
Operating Expenses & Income | |||||||
Operating Income | (219) | (246.2) | (198) | (167.9) | (117.8) | (81.98) | |
Total Operating Expenses | 406.3 | 456 | 464.4 | 463.9 | 474.8 | 504.6 | |
R&D Expenses | 126.9 | 155.3 | 152.2 | 138 | 162.7 | 167.1 | |
Selling General & Admin Expenses | 126.8 | 120.8 | 116.1 | 113.4 | 110.7 | 124.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.245) | (5.887) | (4.051) | (2.747) | (12.7) | (13.02) | |
Interest Income | 1.282 | 7.044 | 16.5 | 14.87 | 12.29 | 9.158 | |
Income Tax Expense | 0.069 | 0.094 | (0.221) | 2.604 | 2.488 | (2.638) | |
Net Income | |||||||
Net Income | (222.7) | (190.8) | (133.1) | (158.1) | (121.7) | (81.1) | |
Supplemental | |||||||
EBIT | (217.4) | (184.8) | (129.3) | (152.7) | (106.5) | - | |
EBITDA | (167.3) | (120.5) | (19.01) | (79.07) | (9.269) | (4.181) | |