
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 243.9 | 271.9 | 299.5 | 219.6 | 189.9 | 174.9 |
COGS | 126.9 | 138.9 | 167.2 | 121.7 | 89.89 | 81.63 |
Gross Profit | 117 | 132.9 | 132.3 | 97.9 | 100 | 93.28 |
Operating Expenses & Income | ||||||
Operating Income | (185.2) | (254.2) | (223.1) | (225.3) | (179.2) | (162.9) |
Total Operating Expenses | 429.1 | 526 | 522.6 | 445 | 369.1 | 337.8 |
R&D Expenses | 159.9 | 189.4 | 116 | 105 | 101.6 | 97.25 |
Selling General & Admin Expenses | 142.3 | 197.7 | 239.4 | 208.6 | 172.3 | 153.5 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | - |
Interest Income | 0.255 | 0.277 | 9.676 | 14.33 | 6.597 | 4.109 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (183.6) | (217.5) | (311.7) | (666.7) | (280.9) | (235.3) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |