
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8.117 | 68.39 | 71.9 | 75.03 | 90.24 | 125.2 | |
COGS | 1.807 | 36.32 | 55.02 | 63.62 | 76.04 | 104.9 | |
Gross Profit | 6.31 | 32.06 | 16.88 | 11.4 | 14.2 | 20.31 | |
Operating Expenses & Income | |||||||
Operating Income | (215.3) | (170.7) | (143.2) | (285.5) | (261.5) | (267.9) | |
Total Operating Expenses | 221.6 | 202.8 | 160.1 | 296.9 | 275.7 | 288.3 | |
R&D Expenses | 170.6 | 153.6 | 122.7 | 240.2 | 218 | 225.3 | |
Selling General & Admin Expenses | 51.02 | 49.18 | 37.42 | 56.75 | 57.6 | 62.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.547 | (0.074) | (0.126) | 0.001 | - | - | |
Net Income | |||||||
Net Income | (224.7) | (148) | (124.8) | (274.1) | (134.3) | (148) | |
Supplemental | |||||||
EBIT | (224.2) | (148.3) | (125.5) | (275) | (76.96) | (120.8) | |
EBITDA | (210.4) | (131.6) | (111.1) | (266.6) | (70.74) | (246.8) | |