
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 222.2 | 242.3 | 168.3 | 185.3 | 258.1 | 254.2 | |
COGS | 59.75 | 79.4 | 66.09 | 80.43 | 108.1 | 109 | |
Gross Profit | 162.5 | 162.9 | 102.2 | 104.9 | 149.9 | 145.2 | |
Operating Expenses & Income | |||||||
Operating Income | 75.5 | 50.44 | (9.397077) | (6.692207) | (13.43) | (12.61) | |
Total Operating Expenses | 146.7 | 191.8 | 177.6 | 192 | 271.5 | 266.8 | |
R&D Expenses | 47.77 | 61.62 | 52.08 | 49.24 | 68.01 | 66.76 | |
Selling General & Admin Expenses | 16.2 | 25.05 | 22.82 | 24.21 | 55.3 | 50.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.502974) | (0.457089) | (0.608372) | (0.398525) | (0.124742) | (0.113826) | |
Interest Income | 1.019069 | 14.62 | 15.53 | 9.430082 | 8.109264 | 6.698946 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 66.04 | 54.03 | 8.98443 | 15.27 | (10) | (11.26) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 78.67 | 64.5 | - | - | - | - | |