
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98.76 | 198.6 | 169.7 | 183.2 | 223.9 | 438.8 | |
COGS | 44.68 | 74.79 | 79.19 | 77.8 | 119.5 | 179.5 | |
Gross Profit | 54.08 | 123.8 | 90.48 | 105.4 | 104.4 | 259.3 | |
Operating Expenses & Income | |||||||
Operating Income | (121.6) | (98.48) | (168.6) | (152.3) | (128.3) | (280.9) | |
Total Operating Expenses | 175.7 | 222.3 | 259.1 | 257.7 | 232.7 | 540.2 | |
R&D Expenses | 56.14 | 64.84 | 103.8 | 98.92 | 97.68 | 185.2 | |
Selling General & Admin Expenses | 119.5 | 157.4 | 155.2 | 158.8 | 188.9 | 158.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.670921) | (1.628) | (2.206) | (3.565) | (2.799546) | (7.827671) | |
Interest Income | 0.165514 | 5.941 | 18.85 | 14.84 | 11.8 | - | |
Income Tax Expense | 1.18889 | 7.614 | 4.739 | 6.227 | 5.299141 | 11.31 | |
Net Income | |||||||
Net Income | (123.8) | (91.03) | (154.5) | (146.2) | (145.2) | (264.4) | |
Supplemental | |||||||
EBIT | (122) | (81.78) | (147.6) | (136.4) | (128.3) | (272.6) | |
EBITDA | (103.7) | (65.77) | (105.9) | (93.11) | (78.49) | (187.4) | |