
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 99.12 | 103.8 | 120.2 | 104 | 104.8 | 197 | |
COGS | 44.31 | 55.72 | 65.06 | 58.45 | 58.86 | 110 | |
Gross Profit | 54.81 | 48.05 | 55.15 | 45.58 | 45.95 | 87.05 | |
Operating Expenses & Income | |||||||
Operating Income | (5.235) | (31.77) | (56.83) | (61.88) | (60.02) | (121) | |
Total Operating Expenses | 51.73 | 79.83 | 112 | 112.1 | 106 | 208.1 | |
R&D Expenses | 23.97 | 36.59 | 38.92 | 32.29 | 33.52 | 62.53 | |
Selling General & Admin Expenses | 16.82 | 24.31 | 43.3 | 55.76 | 50.43 | 78.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.474) | (0.357) | (0.367) | (0.372) | (0.893266) | (1.365145) | |
Interest Income | 0.474 | 0.357 | 0.367 | 0.372 | 0.917 | 1.07 | |
Income Tax Expense | (0.497) | (0.888) | (0.641) | 0.934 | 0.005 | 1.895278 | |
Net Income | |||||||
Net Income | 3.643 | (11.93) | (47.16) | (75.07) | (58.67) | (132.1) | |
Supplemental | |||||||
EBIT | 3.458 | (14.66) | (47.59) | (66.57) | (60.02) | (117.9) | |
EBITDA | 9.128 | (8.12) | (38.4) | (65.59) | (58.57) | (96.72) | |