

| 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 | 87.96 | 96.89 | |
Gross Profit | 36.59 | 42.27 | 136.2 | 208.9 | 261 | 296.7 | |
Operating Expenses & Income | |||||||
Operating Income | (53.48) | (68.92) | 10.59 | 68.68 | 46.55 | 7.266 | |
Total Operating Expenses | 128.9 | 168.7 | 188.4 | 216.8 | 302.4 | 386.4 | |
R&D Expenses | 12.31 | 19.72 | 31.28 | 45.89 | 66.35 | 76.88 | |
Selling General & Admin Expenses | 77.42 | 91.47 | 94.31 | 94.33 | 144.1 | 199.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.58) | (24.77) | (24.95) | (37.77) | (37.82) | (48.15) | |
Interest Income | 0.112 | 2.513 | 6.154 | 12.62 | 8.053 | 6.716 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (80.93) | (87.4) | (11.94) | 27.59 | 5.863 | (43.61) | |
Supplemental | |||||||
EBIT | (53.24) | (68.92) | 14.58 | 68.29 | 39.23 | (0.506) | |
EBITDA | (58.88) | (62.63) | 19.11 | 75.66 | 51.51 | 20.27 | |