

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61.88 | 67.77 | 153.7 | 62.04 | 102.5 | 45.7 | |
COGS | 9.773 | 8.288 | 6.816 | 7.218 | 7.324 | - | |
Gross Profit | 52.11 | 59.48 | 146.9 | 54.83 | 95.16 | 44.42 | |
Operating Expenses & Income | |||||||
Operating Income | (98.52) | (128.9) | (89.28) | (238.5) | (105) | (141.6) | |
Total Operating Expenses | 150.6 | 188.4 | 236.2 | 293.3 | 200.1 | 186 | |
R&D Expenses | 104.4 | 137.2 | 180.4 | 252 | 166.4 | 144.7 | |
Selling General & Admin Expenses | 56 | 59.54 | 62.58 | 48.45 | 41.02 | 32.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.137) | (3.346) | (23.75) | (31.07) | (38.21) | (40.06) | |
Interest Income | 0.577 | 3.455 | 12.08 | 44.42 | 9.251 | 6.901 | |
Income Tax Expense | 3.137 | 2.5 | 18.19 | 2.363 | (0.093) | (0.096) | |
Net Income | |||||||
Net Income | (105.5) | (119.2) | (106.8) | (227.5) | (191.1) | (180.6) | |
Supplemental | |||||||
EBIT | (102.4) | (113.4) | (74.73) | (187.7) | (153) | (140.7) | |
EBITDA | (97.56) | (105.1) | (67.92) | (180.5) | (145.6) | (134.6) | |