
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 248.1 | 236.4 | 379.8 | 406.4 | 413 | 659.7 | |
COGS | 169.6 | 139.2 | 220.1 | 289.5 | 367.5 | 561.7 | |
Gross Profit | 78.48 | 97.25 | 159.8 | 116.9 | 45.56 | 98.03 | |
Operating Expenses & Income | |||||||
Operating Income | (70.33) | 43.77 | 80.05 | 27.11 | (100.8) | (117.8) | |
Total Operating Expenses | 148.8 | 53.49 | 79.72 | 89.83 | 146.4 | 215.8 | |
R&D Expenses | 38.23 | 26.36 | 35.33 | 46.61 | 52.09 | 57.09 | |
Selling General & Admin Expenses | 35.09 | 15.55 | 23.62 | 23.79 | 76.36 | 83.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.224) | (0.202) | - | - | (0.032) | (0.783138) | |
Interest Income | 0.401 | 0.508 | 0.513 | 0.331 | 0.2 | - | |
Income Tax Expense | - | - | 0.021 | - | 0.096 | 0.155367 | |
Net Income | |||||||
Net Income | (80.11) | 52.76 | 70.5 | 20.27 | (94.35) | (107.3) | |
Supplemental | |||||||
EBIT | (77.47) | 55.28 | 83.51 | 30.56 | (100.7) | (117.6) | |
EBITDA | (67.66) | 66.69 | 96.58 | 60.12 | (61.88) | (54.66) | |