
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 193.2 | 218 | 249.9 | 282.6 | 295.6 |
COGS | 53.27 | 47.09 | 54.81 | 57.8 | 59.62 |
Gross Profit | 140 | 170.9 | 195.1 | 224.8 | 236 |
Operating Expenses & Income | |||||
Operating Income | (87.86) | (28.81) | (9.664) | (23.56) | (11.06) |
Total Operating Expenses | 281.1 | 246.8 | 259.6 | 306.2 | 306.7 |
R&D Expenses | 59.9 | 56.16 | 55.6 | 72.6 | 73.83 |
Selling General & Admin Expenses | 167.9 | 143.6 | 149.2 | 175.8 | 173.2 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | - | - | (0.622) |
Interest Income | 4.421 | 0.941 | 0.134 | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (83.66) | (29.37) | (11.46) | (32.94) | (21.78) |
Supplemental | |||||
EBIT | (87.86) | (28.81) | (9.664) | (23.56) | (11.06) |
EBITDA | (77.27) | (18.55) | 0.864 | (14.57) | (2.299) |