
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 157.6 | 184.8 | 231.8 | 189.8 | 179.5 | |
COGS | 61.55 | 86.88 | 97.94 | 76.71 | 71.63 | |
Gross Profit | 96.06 | 97.91 | 133.9 | 113.1 | 107.9 | |
Operating Expenses & Income | ||||||
Operating Income | (43.06) | (48.47) | (43.56) | (92.14) | (81.15) | |
Total Operating Expenses | 140.3 | 146.5 | 177.4 | 205.1 | 260.6 | |
R&D Expenses | 54.98 | 55.92 | 77.33 | 94.73 | 82.78 | |
Selling General & Admin Expenses | 30.34 | 31.61 | 35.45 | 37.46 | 106.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.415) | (2.92) | (3.072) | (3.04) | (3.21) | |
Interest Income | 0.043 | 0.073 | 0.09 | 0.461 | 0.257 | |
Income Tax Expense | 1.662 | 0.151 | 0.078 | (0.095) | - | |
Net Income | ||||||
Net Income | (49.49) | (50.07) | (47.35) | (94.38) | (85.63) | |
Supplemental | ||||||
EBIT | (43.42) | (47) | (44.2) | (91.43) | - | |
EBITDA | (0.361) | (10.93) | (12.57) | (62.88) | - | |