
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48.41 | 110.8 | 223.2 | 216.7 | 217.4 | 231.1 | |
COGS | 28.7 | 60.49 | 278.3 | 126.4 | 129.8 | - | |
Gross Profit | 19.71 | 50.31 | (55.12) | 90.31 | 87.57 | - | |
Operating Expenses & Income | |||||||
Operating Income | (74.79) | (119.1) | (135.4) | (170.1) | (144.2) | (144.9) | |
Total Operating Expenses | 94.5 | 169.4 | 80.31 | 260.4 | 231.8 | 235.6 | |
R&D Expenses | 58.12 | 121.2 | 154.5 | 175.1 | 154.1 | 149.8 | |
Selling General & Admin Expenses | 35.99 | 47.94 | 68.13 | 80.94 | 77.69 | 61.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.239) | (1.692) | (8.65) | (9.258) | (17.64) | (17.63) | |
Interest Income | 0.049 | 2.567 | 7.894 | 4.588 | 7.292 | 3.672 | |
Income Tax Expense | (0.327) | (1.035) | (4.534) | (1.922) | (3.013) | (3.505) | |
Net Income | |||||||
Net Income | (88.04) | (43.4) | (117.6) | (132.6) | (144) | (150.7) | |
Supplemental | |||||||
EBIT | (117.7) | (52.43) | (121.8) | (137) | (137.1) | - | |
EBITDA | (111.7) | (35.67) | (89.94) | (93.94) | (102) | (116.8) | |