
| 2021 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 7.63 | 27.81 | 59.81 | 95.13 | 106.7 | |
COGS | - | 18.28 | 27.45 | 35.6 | 46.26 | 49.22 | |
Gross Profit | - | (10.65) | 0.362 | 24.21 | 48.86 | 57.51 | |
Operating Expenses & Income | |||||||
Operating Income | (32.71) | (80.42) | (85.06) | (106.4) | (134.7) | (143.5) | |
Total Operating Expenses | 32.71 | 69.77 | 85.42 | 130.6 | 183.6 | 201 | |
R&D Expenses | 18.81 | 15.76 | 15.49 | 15.65 | 19.48 | 22.28 | |
Selling General & Admin Expenses | 13.9 | 19.09 | 29.25 | 114.9 | 164.1 | 178.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.168) | (5.629) | (6.23) | (7.734) | (7.547) | (7.563) | |
Interest Income | - | - | - | 3.199 | 8.351 | 8.31 | |
Income Tax Expense | 0.187 | 0.015 | 0.024 | 0.135 | 0.294 | 0.311 | |
Net Income | |||||||
Net Income | (34.1) | (84.24) | (94.12) | (113.8) | (131.6) | (149.9) | |
Supplemental | |||||||
EBIT | (32.75) | (78.59) | (87.87) | (105.9) | (145.6) | - | |
EBITDA | (32.33) | (73.74) | (76.31) | (97.98) | (150) | (146.5) | |