
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 364.9 | 455.3 | 536.3 | 415.9 | 2,530 | 1,998.9 | |
COGS | 116.7 | 140.7 | 156.6 | 121.6 | 771.6 | 616.8 | |
Gross Profit | 248.1 | 314.6 | 379.7 | 294.3 | 1,758.4 | 1,382 | |
Operating Expenses & Income | |||||||
Operating Income | (42.9) | (2,582.9) | (51.22) | (165.2) | (263) | (146.7) | |
Total Operating Expenses | 407.8 | 3,038.2 | 587.5 | 581.2 | 2,792.9 | 2,145.6 | |
R&D Expenses | 55.98 | 63.12 | 71.82 | 49.74 | 277.9 | 219.7 | |
Selling General & Admin Expenses | 198.4 | 246 | 281.8 | 217.9 | 1,279.8 | 989.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.43) | (4.151343) | (4.591765) | (3.852803) | (19.71) | (15.67) | |
Interest Income | 14.43 | 1.753689 | 5.04884 | 5.384827 | 17.06 | 12.08 | |
Income Tax Expense | 7.922493 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (76.97) | (2,584.1) | (45.41) | (162.1) | (200.3) | (144.5) | |
Supplemental | |||||||
EBIT | (42.9) | - | - | - | - | - | |
EBITDA | (15.2) | - | - | - | - | - | |