
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45.6 | 134 | 175.5 | 235.1 | 283.1 | 311.5 | |
COGS | 1.091 | 5.664 | 14.15 | 28.25 | 32.66 | 30.04 | |
Gross Profit | 44.51 | 128.4 | 161.4 | 206.9 | 250.4 | 281.5 | |
Operating Expenses & Income | |||||||
Operating Income | (180.7) | (111.5) | (91.69) | 18.42 | 106.6 | 150.7 | |
Total Operating Expenses | 226.3 | 245.5 | 267.2 | 216.7 | 176.5 | 160.8 | |
R&D Expenses | 51.14 | 44.99 | 49.64 | 20.79 | 32.51 | 39.85 | |
Selling General & Admin Expenses | 171.4 | 196.4 | 195 | 172 | 101.8 | 101 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (2.775) | (4.835) | (4.33) | (4.106) | |
Interest Income | 0.529 | 5.118 | 17 | 16.97 | 13.57 | 13.72 | |
Income Tax Expense | 0.76 | 1.828 | - | - | - | - | |
Net Income | |||||||
Net Income | (181) | (108.2) | (78.02) | 5.752 | 287.2 | 314.1 | |
Supplemental | |||||||
EBIT | (180.7) | (111.5) | (74.69) | 12.28 | 118.5 | 164.5 | |
EBITDA | (178) | (103.6) | (63.05) | 31.73 | 137.9 | 183.8 | |