

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 144.3 | 215 | 266.7 | 399 | 460.2 | 449.6 | |
COGS | 52.24 | 74.02 | 95.82 | 147.9 | 191.1 | 195.7 | |
Gross Profit | 92.07 | 141 | 170.9 | 251.1 | 269.1 | 253.9 | |
Operating Expenses & Income | |||||||
Operating Income | (700.1) | (404.4) | (366.6) | (282.1) | (223.6) | (264) | |
Total Operating Expenses | 792.1 | 545.4 | 537.5 | 533.2 | 492.6 | 517.9 | |
R&D Expenses | 573.3 | 286.4 | 265.9 | 234.5 | 220.9 | 236.9 | |
Selling General & Admin Expenses | 218.8 | 197.5 | 281.6 | 298.7 | 277.6 | 252.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.35) | (14.58) | (14.58) | (2.254) | (5.209) | (5.985) | |
Interest Income | 2.19 | 14.58 | 38.84 | 37.1 | 33.05 | 27.93 | |
Income Tax Expense | 1.057 | 0.221 | 38.93 | - | (2.927) | (2.509) | |
Net Income | |||||||
Net Income | (704.5) | (443.3) | (334.6) | (257.1) | (175.5) | (188.2) | |
Supplemental | |||||||
EBIT | (696) | (443.1) | (374.1) | (254.8) | (173.3) | (184.7) | |
EBITDA | (689.5) | (434.8) | (365.1) | (234.6) | (158.2) | (168.8) | |