

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 86.35 | 107.7 | 127 | 144.3 | 154.9 | 151.2 | |
COGS | 46.02 | 54.87 | 65.11 | 38.65 | 41.35 | 45.24 | |
Gross Profit | 40.33 | 52.8 | 61.94 | 105.6 | 113.6 | 105.9 | |
Operating Expenses & Income | |||||||
Operating Income | (217.8) | (174.7) | (110.6) | (11.53) | (2.538) | (10.86) | |
Total Operating Expenses | 258.2 | 227.5 | 172.6 | 117.2 | 116.1 | 116.8 | |
R&D Expenses | 130.8 | 107.5 | 39.13 | 16.68 | 12.43 | 12.3 | |
Selling General & Admin Expenses | 40.15 | 37.44 | 58.48 | 53.4 | 54.6 | 50.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.41) | (2.474) | (3.868) | (6.032) | (9.605) | (3.9) | |
Interest Income | 0.433 | 1.638 | 3.364 | 3.55 | 1.948 | - | |
Income Tax Expense | (3.021) | (47.51) | 2.731105 | - | - | - | |
Net Income | |||||||
Net Income | (217.7) | (134.5) | (110.6) | (13.58) | (20.2) | (34.05) | |
Supplemental | |||||||
EBIT | (217.8) | (174.7) | (106.7) | (7.548) | (20.2) | (30.15) | |
EBITDA | (214.8) | (171.8) | (103.8) | (5.056) | (17.88) | (28.02) | |