
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 214.3 | 208.1 | 227.4 | 166.8 | 333.4 | 353.5 | |
COGS | 26.72 | 17.56 | 33.68 | 22.42 | 95.15 | 100.6 | |
Gross Profit | 187.5 | 190.6 | 193.7 | 144.4 | 238.3 | 252.9 | |
Operating Expenses & Income | |||||||
Operating Income | (105.9) | 10.13 | (34.52) | (64.03) | (110.1) | (120.8) | |
Total Operating Expenses | 293.5 | 180.4 | 228.2 | 208.4 | 443.5 | 440.1 | |
R&D Expenses | 67.74 | 79.13 | 73.58 | 52.78 | 45.37 | 43.48 | |
Selling General & Admin Expenses | 75.65 | 47.5 | 40.91 | 40.43 | 249.2 | 151.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.2) | (6.321781) | (2.907925) | (2.300786) | (5.824946) | (7.09897) | |
Interest Income | 1.540226 | 1.420952 | 0.726222 | 0.476517 | 0.135734 | 0.069 | |
Income Tax Expense | 0.727633 | 0.856003 | 5.346737 | 1.801443 | - | (0.0671) | |
Net Income | |||||||
Net Income | (113.2) | 23.73 | (19.27) | (63.69) | (81.16) | (88.07) | |
Supplemental | |||||||
EBIT | (98.28) | 31.07 | (21.04) | (67.7) | - | - | |
EBITDA | (91.19) | 34.9 | (18.05) | (66.96) | - | - | |