
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 362.5 | 249.2 | 189.8 | 122.8 | 108 | 110.6 | |
COGS | 21.01 | 13.21 | 41 | 27.13 | 30.71 | 39.04 | |
Gross Profit | 341.5 | 236 | 148.8 | 95.62 | 77.3 | 71.61 | |
Operating Expenses & Income | |||||||
Operating Income | 49.17 | 39.5 | (11.35) | (12.24) | (8.91299) | (14.98) | |
Total Operating Expenses | 313.3 | 209.7 | 201.1 | 135 | 116.9 | 125.6 | |
R&D Expenses | 30.18 | 28.85 | 21.74 | 15.58 | 13.56 | 13.12 | |
Selling General & Admin Expenses | 202.3 | 105.3 | 46.82 | 31.45 | 23.02 | 57.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.43) | (12.3) | (4.921955) | (0.782003) | (0.815395) | (0.879244) | |
Interest Income | 16.16 | 15.46 | 11.1 | 3.643366 | 2.049895 | 1.774442 | |
Income Tax Expense | 0.620157 | 15.48 | - | - | - | - | |
Net Income | |||||||
Net Income | 27.03 | 5.99479 | (91.02) | (85.33) | (50.71) | (51.63) | |
Supplemental | |||||||
EBIT | (85.06) | - | - | - | - | - | |
EBITDA | 56.33 | 45.28 | - | - | - | - | |