
| 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 87.17 | 125.8 | 176 | 212.1 | |
COGS | 29.12 | 31.36 | 40.84 | 42.24 | |
Gross Profit | 58.05 | 94.45 | 135.2 | 169.8 | |
Operating Expenses & Income | |||||
Operating Income | (72.91) | (61.22) | (64.07) | (72.77) | |
Total Operating Expenses | 131 | 155.7 | 199.3 | 242.6 | |
R&D Expenses | 35.85 | 43.52 | 64.92 | 83.84 | |
Selling General & Admin Expenses | 95.11 | 112.2 | 134.3 | 113.9 | |
Earnings from Continuing Operations | |||||
Interest Expense | (24.69) | (22.77) | (15.17) | (3.462) | |
Interest Income | 5.457 | 4.066 | 5.538 | 6.824 | |
Income Tax Expense | 0.547 | 0.053 | (0.076) | (0.09) | |
Net Income | |||||
Net Income | (95.66) | (96.43) | (116.8) | (118.4) | |
Supplemental | |||||
EBIT | (70.41) | (73.61) | (101.7) | - | |
EBITDA | (62.83) | (65.47) | (93.12) | (108.2) | |