
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 156.7 | 143.5 | 149.4 | 153 | 146.4 | 168.9 | |
COGS | 67.88 | 73.05 | 79.41 | 84.31 | 61.33 | 87.68 | |
Gross Profit | 88.77 | 70.46 | 70.03 | 68.68 | 146.4 | 161.9 | |
Operating Expenses & Income | |||||||
Operating Income | (53.97) | (96.13) | (82.66) | (87.06) | (67.57) | (51.05) | |
Total Operating Expenses | 142.7 | 166.6 | 152.7 | 155.7 | 214 | 230.9 | |
R&D Expenses | 38.08 | 38.52 | 32.07 | 35.64 | 38.3 | 57.51 | |
Selling General & Admin Expenses | 42.03 | 51.98 | 52.84 | 46.02 | 22.57 | 64.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0645) | (0.151881) | (0.321453) | (1.650718) | (1.779958) | (1.867039) | |
Interest Income | 4.949356 | 3.104028 | 1.550663 | 0.726489 | 0.271131 | 0.381495 | |
Income Tax Expense | (7.920794) | (14.87) | (12.8) | (5.893696) | (3.177048) | (3.012966) | |
Net Income | |||||||
Net Income | (45.61) | (79.1) | (67.94) | (80.66) | (63.77) | (46.73) | |
Supplemental | |||||||
EBIT | (54.01) | (96.46) | (82.41) | (85.44) | (66.94) | - | |
EBITDA | (43.93) | (74.93) | (57.22) | (65.84) | (47.34) | - | |