
| 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 | 16.27 | 13.06 | 51.92 | 115.5 | |
Gross Profit | 90.5 | 134.6 | 145.8 | 199.2 | 203.6 | 206.9 | |
Operating Expenses & Income | |||||||
Operating Income | (131.5) | (67.88) | (29.1) | (29.69) | (86.19) | (91.03) | |
Total Operating Expenses | 222 | 202.5 | 174.9 | 228.9 | 289.7 | 297.9 | |
R&D Expenses | 23.73 | 28.68 | 35.55 | 40.72 | 40.33 | 51.3 | |
Selling General & Admin Expenses | 17.43 | 13.82 | 9.638 | 16.41 | 18.24 | 61.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.161) | (1.038) | (0.748) | (1.964) | (7.999) | (21.71) | |
Interest Income | 0.001 | 0.005 | 7.649 | 1.506 | 1.625 | 6.18 | |
Income Tax Expense | 0.202 | (5.239) | 0.206 | 0.665 | (3.168) | (5.013) | |
Net Income | |||||||
Net Income | (166.8) | (53.5) | (28.28) | (30.8) | (100) | (115.2) | |
Supplemental | |||||||
EBIT | (172.5) | (57.6) | (27.33) | (25.83) | (86.19) | (89.75) | |
EBITDA | (167.8) | (44.63) | (15.31) | (5.931) | (62.76) | (56.65) | |