
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 159.8 | 244.7 | 310.3 | 334.3 | 385 | 212.1 | |
COGS | 110.7 | 134.2 | 186.3 | 218.1 | 237.7 | 155.2 | |
Gross Profit | 49.03 | 110.5 | 124 | 116.2 | 147.3 | 56.9 | |
Operating Expenses & Income | |||||||
Operating Income | (78.66) | (75.02) | (72.58) | (83.74) | (59.31) | (162.8) | |
Total Operating Expenses | 127.7 | 185.5 | 196.6 | 199.9 | 207 | 219.7 | |
R&D Expenses | 80.2 | 92.33 | 114.5 | 110.9 | 114.4 | 120.4 | |
Selling General & Admin Expenses | 69.08 | 98.56 | 105.8 | 113.3 | 119.1 | 79.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.1) | (15.52) | (11.88) | (2.67) | (9.64) | (3.04) | |
Interest Income | 6.616 | 16.8 | 21.5 | 8.829 | 6.662 | 2.402 | |
Income Tax Expense | (0.031) | (0.045) | 0.005 | (0.299) | (0.075) | (0.096) | |
Net Income | |||||||
Net Income | (75.08) | (58.17) | (62.96) | (47.28) | (29.53) | (146.2) | |
Supplemental | |||||||
EBIT | (60.02) | (42.7) | (51.07) | (44.91) | (59.31) | - | |
EBITDA | (44.07) | (22.95) | (27.23) | (22.06) | (32.44) | (162.8) | |