
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 130.6 | 97.95 | 106.3 | 174.4 | 85.33 | 84.6 | |
COGS | 53.31 | 60.9 | 55.89 | 90.17 | 42.79 | 43.03 | |
Gross Profit | 77.27 | 37.05 | 50.45 | 84.26 | 42.54 | 41.57 | |
Operating Expenses & Income | |||||||
Operating Income | (67.46) | (116.2) | (76.6) | (175.2) | (93.31) | (80.19) | |
Total Operating Expenses | 144.7 | 153.3 | 127 | 259.5 | 135.8 | 121.8 | |
R&D Expenses | 37.94 | 37.38 | 25.95 | 62.41 | 25.99 | 18.23 | |
Selling General & Admin Expenses | 98.89 | 114.8 | 98.88 | 156.6 | 109.9 | 86.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.823) | (4.331) | (4.567) | (3.316) | (0.026) | (0.015) | |
Interest Income | 3.823 | 64.41 | 5.572 | 20.2 | 9.179 | 7.313 | |
Income Tax Expense | (4.423) | (2.83) | 0.452 | 0.573 | (37.88) | (37.05) | |
Net Income | |||||||
Net Income | (59.24) | (190.1) | (74.66) | (138.9) | (74.9) | (87.38) | |
Supplemental | |||||||
EBIT | (67.46) | (188.6) | (69.64) | (135) | (96.68) | (98.87) | |
EBITDA | (44.26) | (173.6) | (54.46) | (118.1) | (85.7) | (93.38) | |