

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75.44 | 99.77 | 199 | 285.5 | 349 | 393.6 | |
COGS | 38.86 | 57.5 | 62.77 | 76.6 | 61.16 | 95.7 | |
Gross Profit | 36.59 | 42.27 | 136.2 | 208.9 | 287.8 | 297.9 | |
Operating Expenses & Income | |||||||
Operating Income | (47.02) | (64.11) | 8.678 | 72.59 | 38.8 | 7.754 | |
Total Operating Expenses | 83.61 | 106.4 | 127.5 | 136.3 | 249 | 290.2 | |
R&D Expenses | 12.31 | 19.72 | 31.28 | 45.89 | 66.35 | 76.88 | |
Selling General & Admin Expenses | 31.89 | 37.72 | 42.54 | 94.33 | 144.1 | 185.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.58) | (24.77) | (25.16) | (37.98) | (13.83) | (44.81) | |
Interest Income | 0.112 | 2.513 | 5.386 | 12.62 | 8.053 | 6.716 | |
Income Tax Expense | 10.87 | 24.77 | 1.561 | 2.93 | (4.456) | (5.04) | |
Net Income | |||||||
Net Income | (80.93) | (87.4) | (11.94) | 27.59 | 5.863 | (43.61) | |
Supplemental | |||||||
EBIT | (64.35) | (62.63) | 10.59 | 68.5 | 15.24 | 9.945 | |
EBITDA | (61.1) | (56.32) | 16.39 | 77.47 | 27.52 | 30.14 | |