

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 87.62 | 120.4 | 194.9 | 257.4 | 256.3 | 242.2 | |
COGS | 64.52 | 91.93 | 150.7 | 169.6 | 161 | 151.7 | |
Gross Profit | 23.1 | 28.51 | 44.19 | 87.86 | 95.37 | 90.51 | |
Operating Expenses & Income | |||||||
Operating Income | (118.6) | (128.6) | (126.2) | (113.2) | (112.3) | (114.5) | |
Total Operating Expenses | 206.2 | 249.1 | 321 | 370.6 | 368.6 | 356.7 | |
R&D Expenses | 12.53 | 13.63 | 11.01 | 9.323 | 12.4 | - | |
Selling General & Admin Expenses | 44.85 | 32.91 | 35.48 | 42.97 | 37.05 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.394) | (9.954) | (7.543) | (15.69) | (22.83) | (27.65) | |
Interest Income | 0.613 | 0.651 | 0.55 | 0.79 | 2 | 1.767 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (126.5) | (137.4) | (106.7) | (125.3) | (134.9) | (136.5) | |
Supplemental | |||||||
EBIT | (118.6) | (128.6) | (99.14) | (109.6) | (111.9) | (108.7) | |
EBITDA | (87.72) | (97.02) | (62.73) | (69.83) | (72.55) | (67.69) | |