| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
25,108 | 40,374 | 80,001 | 250,008 | 40,907 |
| Selling, General and Administrative Expenses
|
-31,158 | -37,544 | -35,920 | -35,822 | -30,980 |
|
Research and Development Expenses
|
-106,966 | -134,674 | -127,368 | -92,172 | -60,764 |
|
Operating Income/Expenses
|
-138,124 | -172,218 | -163,288 | -127,994 | -91,744 |
|
Total Operating Profit/Loss
|
-113,016 | -131,844 | -83,287 | 122,014 | -50,837 |
| Total Net Finance Income/Expense
|
6,891 | 10,618 | 18,328 | 11,721 | 1,792 |
|
Other Income/Expense, Non-Operating
|
1,656 | 1,649 | 622 | 3 | 2,653 |
|
Non-Operating Income/Expenses, Total
|
8,547 | 12,267 | 18,950 | 11,724 | 4,445 |
|
Pretax Income
|
-104,469 | -119,577 | -64,337 | 133,738 | -46,392 |
|
Provision for Income Tax
|
-61 | -144 | -665 | -1,408 | -16 |
|
Net Income from Continuing Operations
|
-104,530 | -119,721 | -65,002 | 132,330 | -46,408 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-104,530 | -119,721 | -65,002 | 132,330 | -46,408 |
|
Net Income after Non-Controlling/Minority Interests
|
-104,530 | -119,721 | -65,002 | 132,330 | -46,408 |
|
Net Income Available to Common Stockholders
|
-104,530 | -119,721 | -65,002 | 132,330 | -46,408 |
|
Diluted Net Income Available to Common Stockholders
|
-104,530 | -119,721 | -65,002 | 132,330 | -46,408 |
| Basic EPS
|
-1.74 | -2.04 | -1.13 | 3.08 | -1.21 |
| Diluted EPS
|
-1.74 | -2.04 | -1.13 | 2.97 | -1.21 |
|
Basic Weighted Average Shares Outstanding
|
60,208.7000 | 58,691.1360 | 57,667.5430 | 43,020.7470 | 38,356.8100 |
|
Diluted Weighted Average Shares Outstanding
|
60,208.7000 | 58,691.1360 | 57,667.5430 | 44,569.3340 | 38,356.8100 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
-111,360 | -130,195 | -82,665 | 122,017 | -48,184 |
|
EBITDA
|
-107,635 | -126,095 | -77,934 | 126,458 | -41,993 |
|
Normalized EBITDA
|
-95,846 | -111,167 | -59,863 | 137,789 | -32,272 |
|
Normalized Income
|
-95,755.4473 | -108,610.0896 | -51,562.5973 | 143,547.6900 | -39,195.9901 |
|
Total Unusual Items
|
11,789 | 14,928 | 18,071 | 11,331 | 9,721 |
|
Total Unusual Items Excluding Goodwill
|
11,789 | 14,928 | 18,071 | 11,331 | 9,721 |
|
Tax Effect of Unusual Items
|
3,014.4473 | 3,817.0896 | 4,631.5973 | 113.3100 | 2,508.9901 |
|
Tax Rate, Calculated
|
0.26 | 0.26 | 0.26 | 0.01 | 0.26 |
12/31/2022 - 11/11/2015
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