

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49.59 | 110.2 | 163.9 | 203.1 | 291.8 | 335.4 | |
COGS | 13.32 | 22.63 | 28.64 | 36.83 | 53.41 | 55.87 | |
Gross Profit | 36.27 | 87.61 | 135.3 | 166.2 | 238.4 | 279.5 | |
Operating Expenses & Income | |||||||
Operating Income | (115.2) | (81.94) | (44.01) | (33.65) | 24.9 | 36.59 | |
Total Operating Expenses | 151.4 | 169.6 | 179.3 | 199.9 | 213.5 | 242.9 | |
R&D Expenses | 25.16 | 20.97 | 22.34 | 25.56 | 31.16 | 34.81 | |
Selling General & Admin Expenses | 125.7 | 137.7 | 146.1 | 163.5 | 182.4 | 208.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.18) | (14.1) | (26.61) | (33.17) | (29.08) | (28.25) | |
Interest Income | 0.313 | 2.578 | 4.751 | 5.321 | 4.742 | 5.276 | |
Income Tax Expense | (0.11) | (1.424) | (1.249) | (2.268) | - | - | |
Net Income | |||||||
Net Income | (122.7) | (94.66) | (62.26) | (54.84) | 0.554 | (17.16) | |
Supplemental | |||||||
EBIT | (115.5) | (81.98) | (36.9) | (26.62) | 0.554 | 3.934 | |
EBITDA | (113.7) | (69.31) | (23.73) | (13.99) | 12.71 | 16.59 | |