

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 128.4 | 256.7 | 429.8 | 526.5 | 737.9 | 931 | |
COGS | 105.5 | 228.3 | 339.6 | 353.8 | 440.7 | 485.5 | |
Gross Profit | 22.9 | 28.4 | 90.2 | 172.7 | 297.2 | 445.5 | |
Operating Expenses & Income | |||||||
Operating Income | (233.6) | (294.8) | (229.8) | (203.9) | (160.9) | (133.3) | |
Total Operating Expenses | 256.5 | 323.2 | 320 | 376.6 | 458.1 | 578.8 | |
R&D Expenses | 51.8 | 79.6 | - | 85.8 | 18.2 | 42.9 | |
Selling General & Admin Expenses | 72.6 | 122.3 | 129.3 | 124.5 | 139.8 | 168.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.4 | 1.2 | 4.2 | 8.3 | 8.2 | 8 | |
Income Tax Expense | 7.7 | 3 | 7.1 | (1.7) | 4.6 | 5.1 | |
Net Income | |||||||
Net Income | (241.3) | (297.8) | (236.9) | (202.2) | (165.5) | (138.4) | |
Supplemental | |||||||
EBIT | (233.6) | (294.8) | (229.8) | (203.9) | (160.9) | (133.3) | |
EBITDA | (229.9) | (282.6) | (209.8) | (183.9) | (145.7) | (122.2) | |