| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
247,714 | 217,394 | 216,682 | 223,169 | 110,797 |
| Cost of Revenue
|
-159,544 | -130,762 | -126,373 | -133,606 | -60,491 |
|
Gross Profit
|
88,170 | 86,632 | 90,309 | 89,563 | 50,306 |
|
Selling, General and Administrative Expenses
|
-81,946 | -77,689 | -80,945 | -70,479 | -48,237 |
|
Research and Development Expenses
|
-152,202 | -154,092 | -175,112 | -154,507 | -121,197 |
|
Operating Income/Expenses
|
-234,148 | -231,781 | -256,057 | -224,986 | -169,434 |
|
Total Operating Profit/Loss
|
-145,978 | -145,149 | -165,748 | -135,423 | -119,128 |
| Total Net Finance Income/Expense
|
-13,891 | -10,350 | -4,670 | -849 | 875 |
| Net Investment Income
|
0 | 0 | 0 | 7,066 | 55,069 |
| Irregular Income/Expenses
|
545 | 527 | 24,709 | -2,985 | 9,468 |
|
Other Income/Expense, Non-Operating
|
-1,390 | 1,247 | -400 | -1,175 | -107 |
|
Non-Operating Income/Expenses, Total
|
-14,736 | -8,576 | 19,639 | 2,057 | 65,305 |
|
Pretax Income
|
-160,714 | -153,725 | -146,109 | -133,366 | -53,823 |
|
Provision for Income Tax
|
3,503 | 3,013 | 1,922 | 4,534 | 1,035 |
|
Net Income from Continuing Operations
|
-157,211 | -150,712 | -144,187 | -128,832 | -52,788 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-157,211 | -150,712 | -144,187 | -128,832 | -52,788 |
|
Non-Controlling/Minority Interests
|
6,968 | 7,646 | 11,584 | 11,207 | 9,388 |
|
Net Income after Non-Controlling/Minority Interests
|
-150,243 | -143,066 | -132,603 | -117,625 | -43,400 |
|
Net Income Available to Common Stockholders
|
-150,243 | -143,066 | -132,603 | -117,625 | -43,400 |
|
Diluted Net Income Available to Common Stockholders
|
-150,243 | -143,066 | -132,603 | -117,625 | -43,400 |
| Basic EPS
|
-0.72 | -0.73 | -0.76 | -0.81 | -0.37 |
| Diluted EPS
|
-0.72 | -0.73 | -0.76 | -0.81 | -0.37 |
|
Basic Weighted Average Shares Outstanding
|
210,400.4640 | 197,246.4320 | 175,029.6500 | 145,188.8670 | 118,660.7850 |
|
Diluted Weighted Average Shares Outstanding
|
210,400.4640 | 197,246.4320 | 175,029.6500 | 145,188.8670 | 118,660.7850 |
|
Reported Normalized Basic EPS
|
-0.28 | -- | -- | -- | -- |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
-148,507 | -145,059 | -141,585 | -132,542 | -54,999 |
|
EBITDA
|
-101,980 | -101,472 | -98,524 | -97,957 | -38,238 |
|
Normalized EBITDA
|
-25,864 | -34,105 | -58,521 | -44,012 | -61,098 |
|
Normalized Income
|
-82,754.0243 | -84,631.7097 | -68,863 | -48,434 | -63,153 |
12/31/2022 - 10/4/2019
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