

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 177.9 | 221.9 | 186.4 | 167.5 | 188.9 | 209.6 | |
COGS | 67.39 | 89.77 | 79.3 | 67.96 | 87.15 | 91.51 | |
Gross Profit | 110.5 | 132.1 | 107.1 | 99.53 | 101.8 | 118.1 | |
Operating Expenses & Income | |||||||
Operating Income | (240.9) | (227.1) | (72.45) | (64.28) | (61.95) | (53.03) | |
Total Operating Expenses | 418.8 | 449 | 258.8 | 231.8 | 250.9 | 262.6 | |
R&D Expenses | 39.2 | 55.28 | 41.53 | 37.52 | 37.03 | 36.06 | |
Selling General & Admin Expenses | 313.4 | 206.4 | 132.7 | 119.6 | 119.9 | 123.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.606) | (18.86) | (2.168) | (2.905) | (2.804) | (8.401) | |
Interest Income | 24.84 | 14.98 | 4.526 | 3.516 | 1.99 | 8.659 | |
Income Tax Expense | 0.442 | 6.869 | - | - | - | - | |
Net Income | |||||||
Net Income | (226.7) | (237.8) | (104.2) | (99.09) | (61.55) | (57.72) | |
Supplemental | |||||||
EBIT | (240.9) | (227.1) | - | - | - | - | |
EBITDA | (206.4) | (200.5) | - | - | - | - | |