
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94.84 | 146.8 | 162 | 212.3 | 255.5 | 322.4 | |
COGS | 4.336 | 12.2 | 9.105 | 13.06 | 37.87 | 82.62 | |
Gross Profit | 90.5 | 134.6 | 152.9 | 199.2 | 217.6 | 239.8 | |
Operating Expenses & Income | |||||||
Operating Income | (131.4) | (68.08) | (31.75) | (29.91) | (33.89) | (37.42) | |
Total Operating Expenses | 226.3 | 214.9 | 193.8 | 242.2 | 289.4 | 359.8 | |
R&D Expenses | 23.73 | 28.68 | 35.55 | 40.72 | 41.59 | 51.3 | |
Selling General & Admin Expenses | 99.38 | 123.4 | 108 | 136.5 | 146.6 | 188.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.161) | (1.038) | (0.748) | (1.587) | (7.496) | (18.46) | |
Interest Income | 0.001 | 0.005 | 1.041 | 1.506 | 1.625 | 6.18 | |
Income Tax Expense | 0.202 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (166.8) | (53.5) | (28.28) | (30.8) | (100) | (115.2) | |
Supplemental | |||||||
EBIT | (127.4) | (57.7) | (27.33) | (25.83) | (93.53) | (99.64) | |
EBITDA | (157.7) | (44.73) | (15.31) | (5.931) | (70.35) | (72.79) | |