
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 276.1 | 305.4 | 346.7 | 396.1 | 431.7 | 489.4 | |
COGS | 134.2 | 130.8 | 140.1 | 153.2 | 147 | 159.5 | |
Gross Profit | 141.9 | 174.7 | 206.6 | 242.9 | 284.7 | 330 | |
Operating Expenses & Income | |||||||
Operating Income | (85.67) | (73.86) | (96.18) | (112.5) | (64.41) | (46.08) | |
Total Operating Expenses | 361.7 | 379.3 | 442.9 | 508.5 | 496.1 | 535.5 | |
R&D Expenses | 74.4 | 76.8 | 83.22 | 102.6 | 108.3 | 114.3 | |
Selling General & Admin Expenses | 153.1 | 171.7 | 219.6 | 252.7 | 240.8 | 261.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.334) | (1.822) | (15.13) | (21.48) | (29.9) | |
Interest Income | 2.712 | 2.895 | - | 5.986 | 22.08 | 30.75 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (83.39) | (73.17) | (99.42) | (198) | (68.19) | (80.06) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (65.22) | (58.55) | (79.42) | (77.52) | - | - | |