
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 127.8 | 147.6 | 165.2 | 163 | 218.6 | 235 | |
COGS | 48.3 | 57.53 | 67.83 | 76.77 | 112.6 | 125.1 | |
Gross Profit | 79.51 | 90.04 | 97.36 | 86.21 | 106 | 109.9 | |
Operating Expenses & Income | |||||||
Operating Income | 48.73 | (11.8) | (24.82) | (43.99) | (21.4) | (18.69) | |
Total Operating Expenses | 79.08 | 159.4 | 190 | 207 | 240 | 253.7 | |
R&D Expenses | 46.52 | 34.36 | 32.91 | 30.93 | 28.26 | 27.11 | |
Selling General & Admin Expenses | 106.6 | 92.5 | 89.27 | 99.27 | 99.15 | 101.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.006) | (0.016) | (0.018) | (0.014) | (0.074) | (0.076) | |
Interest Income | 3.608 | 7.998 | 7.299 | 4.868 | 3.627 | 3.509 | |
Income Tax Expense | 14.27 | 6.136 | - | - | - | - | |
Net Income | |||||||
Net Income | 47.25 | 29.96 | (146.1) | (37.41) | (24.8) | (21.55) | |
Supplemental | |||||||
EBIT | (75.84) | (36.82) | - | - | - | - | |
EBITDA | 60.56 | 37.11 | - | - | - | - | |