
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62.24 | 211 | 244.6 | 436.2 | 601.8 | 769.1 | |
COGS | 64.13 | 192 | 193.2 | 320.1 | 394.6 | 482.5 | |
Gross Profit | (1.893) | 18.99 | 51.41 | 116.1 | 207.2 | 286.6 | |
Operating Expenses & Income | |||||||
Operating Income | (102.1) | (135.2) | (177.9) | (189.8) | (228.8) | (223.5) | |
Total Operating Expenses | 100.2 | 154.2 | 229.3 | 305.9 | 436 | 510.1 | |
R&D Expenses | 41.77 | 65.17 | 119.1 | 174.4 | 270.7 | 312.4 | |
Selling General & Admin Expenses | 58.4 | 89.03 | 108.4 | 131.6 | 165.3 | 138 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.128) | (7.799) | (4.248) | (3.954) | (26.49) | (7.464) | |
Interest Income | - | - | 13.28 | 22.23 | 25.51 | 10.15 | |
Income Tax Expense | (7.52) | 2.998 | 3.65 | 0.764 | (27.69) | (36.93) | |
Net Income | |||||||
Net Income | (117.3) | (135.9) | (182.6) | (190.2) | (198.2) | (165.5) | |
Supplemental | |||||||
EBIT | (118.7) | (125.1) | (174.7) | (185.5) | (199.4) | - | |
EBITDA | (107.9) | (95.2) | (144.9) | (151.8) | (155.5) | (157.3) | |