

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 282.9 | 262.3 | 276.7 | 350 | 455.5 | 496.7 | |
COGS | 220.8 | 180.6 | 187.3 | 203.9 | 257.5 | 303.7 | |
Gross Profit | 62.12 | 81.72 | 89.45 | 146.1 | 198 | 192.9 | |
Operating Expenses & Income | |||||||
Operating Income | (53.88) | (69.06) | (71.72) | (79.1) | (68.77) | (54.11) | |
Total Operating Expenses | 116 | 150.8 | 161.2 | 225.2 | 266.8 | 247 | |
R&D Expenses | 34.58 | 48.64 | 58.36 | 67.26 | 81.77 | 85.55 | |
Selling General & Admin Expenses | 59.83 | 69.77 | 72.14 | 108.9 | 122.7 | 118.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.15) | (8.811) | (6.931) | (10.17) | (6.055) | (8.331) | |
Interest Income | 18.15 | 8.811 | 6.931 | 10.17 | 6.055 | 3.013 | |
Income Tax Expense | (9.424) | 1.134 | 1.848 | (4.768) | 2.923 | 3.639 | |
Net Income | |||||||
Net Income | (75.8) | (69.32) | (69.75) | (4.987) | (84.46) | (72.14) | |
Supplemental | |||||||
EBIT | (67.08) | (70.13) | (72.84) | (84.51) | (75.68) | (64.03) | |
EBITDA | (45.66) | (44.48) | (45.83) | (46.6) | (26.66) | (14.46) | |