
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 144.5 | 206.9 | 282.5 | 334.7 | 311.8 | 310.9 |
COGS | 42.11 | 50.26 | 59.94 | 70.96 | 68.55 | 68.88 |
Gross Profit | 102.4 | 156.6 | 222.6 | 263.8 | 243.2 | 242.1 |
Operating Expenses & Income | ||||||
Operating Income | (34.9) | (9.795) | (18.4) | (48.36) | (28.39) | (19.3) |
Total Operating Expenses | 179.4 | 216.7 | 300.9 | 383.1 | 340.2 | 330.2 |
R&D Expenses | 35.08 | 39.36 | 49.13 | 80.24 | 55.79 | 51.02 |
Selling General & Admin Expenses | 102.2 | 127 | 191.9 | 231.9 | 215.8 | 210.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.376) | (1.111) | (1.533) | (1.624) | (1.644) | (1.623) |
Interest Income | 0.838 | 1.204 | 1.943 | 1.939 | 5.279 | 5.354 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (47.39) | (16.98) | 1.486 | (49.05) | (19.1) | (18.85) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |