

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 467.7 | 603.5 | 549.3 | 600.5 | 692.8 | 749.9 | |
COGS | 194.2 | 254.8 | 173 | 153 | 209 | 207.5 | |
Gross Profit | 273.5 | 348.7 | 376.3 | 447.5 | 483.8 | 542.4 | |
Operating Expenses & Income | |||||||
Operating Income | (214.9) | (189.2) | (166.3) | (56.49) | (23.93) | (5.835) | |
Total Operating Expenses | 488.4 | 537.9 | 542.6 | 504 | 507.8 | 548.2 | |
R&D Expenses | 212.3 | 251.4 | 225.3 | 227.7 | 242.9 | 188.2 | |
Selling General & Admin Expenses | 176.4 | 195.3 | 440.8 | 187.7 | 201.6 | 226.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.53) | (10.47) | (10.7) | (21.38) | (27.7) | (28.89) | |
Interest Income | 0.365 | 3.191 | 8.548 | 7.943 | 4.257 | 3.677 | |
Income Tax Expense | 0.056 | 0.172 | 0.283 | 0.276 | 0.363 | 0.388 | |
Net Income | |||||||
Net Income | (236.1) | (196.4) | (168.5) | (134.2) | (41.8) | (81.13) | |
Supplemental | |||||||
EBIT | (214.5) | (185.8) | (157.5) | (112.5) | (13.73) | (51.86) | |
EBITDA | (171.6) | (158.1) | (125.8) | (79.44) | 19.27 | (11.47) | |