
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 131.2 | 191.3 | 220.7 | 244.4 | 307.7 | 335.6 | |
COGS | 82.99 | 97.25 | 107.7 | 104.6 | 135.2 | 149.3 | |
Gross Profit | 48.22 | 94.01 | 113 | 139.7 | 172.5 | 186.3 | |
Operating Expenses & Income | |||||||
Operating Income | (128.1) | (175.7) | (169.7) | (116.1) | (95.07) | (107.2) | |
Total Operating Expenses | 176.3 | 269.7 | 282.7 | 255.8 | 267.6 | 293.5 | |
R&D Expenses | 66.68 | 110.9 | 116.3 | 101 | 106.7 | 117.1 | |
Selling General & Admin Expenses | 56.67 | 80.75 | 80.06 | 77.15 | 88.13 | 97.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.772) | (6.554) | - | (0.832) | (3.436) | (4.057) | |
Interest Income | 3.046 | 7.672 | 15.41 | 10.26 | 14.33 | 16.58 | |
Income Tax Expense | 2.11 | 0.847 | 0.815 | 2.46 | 4.655 | 4.738 | |
Net Income | |||||||
Net Income | (137.1) | (162) | (140.5) | (123.2) | (246.9) | (373.1) | |
Supplemental | |||||||
EBIT | (126.2) | (161.1) | (139.7) | (102.7) | (238.8) | (364.3) | |
EBITDA | (81.14) | (117.8) | (92.06) | (57.07) | (196.9) | (322.4) | |