
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 218.3 | 380.9 | 463.4 | 545.5 | 686.6 | 807.5 | |
COGS | 161.2 | 234.9 | 285.1 | 329.9 | 417.9 | 494.6 | |
Gross Profit | 57.14 | 146 | 178.3 | 215.6 | 268.8 | 312.9 | |
Operating Expenses & Income | |||||||
Operating Income | (58.69) | (77.09) | (73.58) | (56.15) | (45.52) | (30.58) | |
Total Operating Expenses | 115.8 | 223.1 | 251.8 | 271.8 | 314.3 | 343.5 | |
R&D Expenses | 17.78 | 31.01 | 34.46 | 39.32 | 46.79 | 49.02 | |
Selling General & Admin Expenses | 34.94 | 58.25 | 70.92 | 64.96 | 72.28 | 83.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.852) | (4.418) | (4.784) | (4.752) | (4.907) | (4.911) | |
Interest Income | 0.982 | 4.115 | 11.61 | 10.78 | 8.568 | 8.498 | |
Income Tax Expense | (1.975) | 0.036 | (0.353) | (0.021) | 0.589 | 1.199 | |
Net Income | |||||||
Net Income | (61.38) | (79.06) | (67.47) | (50.4) | (61.75) | (30.82) | |
Supplemental | |||||||
EBIT | (60.53) | (74.59) | (63.03) | (45.67) | (56.25) | (24.7) | |
EBITDA | (56.93) | (66.77) | (52.3) | (32.66) | (37.5) | (3.921999) | |