

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 297.7 | 337.4 | 361.4 | 391.5 | 430.9 | 418.4 | |
COGS | 51.72 | 65.95 | 61.85 | 70.57 | 79.42 | 75.32 | |
Gross Profit | 245.9 | 271.4 | 299.5 | 320.9 | 351.5 | 343 | |
Operating Expenses & Income | |||||||
Operating Income | (45.34) | (46.91) | (15.11) | (15.82) | (1.177) | 18.88 | |
Total Operating Expenses | 343 | 384.3 | 376.5 | 407.3 | 432.1 | 399.5 | |
R&D Expenses | 79.3 | 92.56 | 90.72 | 90.24 | 90.66 | 79.73 | |
Selling General & Admin Expenses | 212 | 225.8 | 223.9 | 246.5 | 262 | 244.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.03) | (3.402) | (2.541) | (2.555) | (2.14) | - | |
Interest Income | 1.923 | 6.481 | 23.15 | 31.26 | 27.43 | 17.16 | |
Income Tax Expense | 0.159 | 0.577 | - | - | - | - | |
Net Income | |||||||
Net Income | (65.01) | (71.49) | 3.681 | 18.25 | 20.98 | 30.03 | |
Supplemental | |||||||
EBIT | (44.83) | (59.15) | - | - | - | - | |
EBITDA | (38.46) | (36.72) | - | - | - | - | |