

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 108.1 | 209.8 | 157.1 | 146 | 145.2 | 145.2 | |
COGS | 2.705 | 3.402 | 5.213 | 4.942 | 6.007 | 6.007 | |
Gross Profit | 105.4 | 206.4 | 151.9 | 141.1 | 139.2 | 139.2 | |
Operating Expenses & Income | |||||||
Operating Income | (171.8) | (98.27) | (142.2) | (129.5) | (119.4) | (119.4) | |
Total Operating Expenses | 279.9 | 308.1 | 299.3 | 275.6 | 264.7 | 264.7 | |
R&D Expenses | 150.8 | 160.8 | 148.7 | 138.8 | 143.2 | 143.2 | |
Selling General & Admin Expenses | 126.4 | 143.8 | 145.4 | 131.9 | 115.4 | 115.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.14) | (26.05) | (25) | (23.82) | (37.42) | (37.42) | |
Interest Income | 2.82 | 0.582 | 2.359 | 10.94 | 7.4 | 7.4 | |
Income Tax Expense | 0.309 | 0.268 | 0.369 | - | - | - | |
Net Income | |||||||
Net Income | (196.3) | (124.1) | (165.3) | (143.1) | (76.42) | (76.42) | |
Supplemental | |||||||
EBIT | (171.8) | (98.27) | (129) | - | - | - | |
EBITDA | (167.9) | (97.77) | (139.9) | - | - | - | |