
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 109.7 | 219.5 | 302.2 | 355 | 403.7 | 440.1 | |
COGS | 12.43 | 27.04 | 35.13 | 36.05 | 221.4 | 95.79 | |
Gross Profit | 97.25 | 192.5 | 267.1 | 319 | 182.2 | 344.3 | |
Operating Expenses & Income | |||||||
Operating Income | (130.9) | (343) | (282.9) | (250.3) | (165.7) | (124.8) | |
Total Operating Expenses | 228.2 | 535.5 | 550 | 569.3 | 347.9 | 469.1 | |
R&D Expenses | 125.7 | 283.6 | 273.7 | 232.4 | 205.9 | 200.6 | |
Selling General & Admin Expenses | 58.41 | 142.2 | 147 | 166.9 | 156.9 | 147.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.29) | (1.044) | (2.254) | (4.43) | (31.27) | (35) | |
Interest Income | 0.29 | 0.026 | 1.344 | 2.022 | 31.05 | 19.55 | |
Income Tax Expense | 1.514 | (3.767) | (207.7) | (22.32) | (21.79) | (12.12) | |
Net Income | |||||||
Net Income | (132.7) | (340.3) | (75.54) | (230.4) | (172.8) | (140.5) | |
Supplemental | |||||||
EBIT | (130.9) | (343) | (281) | (248.3) | (165.7) | - | |
EBITDA | (71.71) | (193.8) | (161.4) | (80.31) | 2.694 | 0.16 | |