
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 131.8 | 109.5 | 145.2 | 233.2 | 490.7 | 591.3 | |
COGS | 3.818 | 4.42 | 11.45 | 7.744 | 10.34 | 33.08 | |
Gross Profit | 128 | 105 | 133.8 | 225.4 | 480.4 | 558.3 | |
Operating Expenses & Income | |||||||
Operating Income | (199.4) | (319.8) | (388.1) | (323.8) | (62.82) | (40.46) | |
Total Operating Expenses | 327.4 | 424.9 | 521.9 | 549.3 | 543.2 | 598.7 | |
R&D Expenses | 201.2 | 227.3 | 245 | 282.7 | 206 | 227.1 | |
Selling General & Admin Expenses | 126.3 | 197.5 | 265.5 | 264.1 | 337.2 | 364.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.68) | (11.01) | (11.33) | (11.18) | (10.75) | (9.481) | |
Interest Income | 1.993 | 6.276 | 21.77 | 17.82 | 12.72 | 11.58 | |
Income Tax Expense | 0.409 | 0.313 | 0.223 | 0.12 | 0.988 | 0.605 | |
Net Income | |||||||
Net Income | (180.1) | (278.5) | (111.4) | (321.5) | (25.55) | (43.46) | |
Supplemental | |||||||
EBIT | (197.2) | (320.1) | (364.8) | (309.3) | (38.52) | - | |
EBITDA | (184.5) | (299.4) | (326.2) | (265.8) | 22.22 | 1.544 | |