
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 101.3 | 118.4 | 148.9 | 162.2 | 203.3 | 170.5 | |
COGS | 29.35 | 19.41 | 62.51 | 71.77 | 94.37 | 78.84 | |
Gross Profit | 71.91 | 98.99 | 86.35 | 90.4 | 108.9 | 91.62 | |
Operating Expenses & Income | |||||||
Operating Income | (16.78) | (1.633) | (4.898) | 6.282 | 16.8 | (13.92) | |
Total Operating Expenses | 88.69 | 100.9 | 91.25 | 84.12 | 92.12 | 105.5 | |
R&D Expenses | 52.94 | 54.85 | 36.45 | 28.95 | 30.13 | 43.77 | |
Selling General & Admin Expenses | 2.008 | 5.106 | 6.695 | 7.809 | 4.314 | 35.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.679) | (1.122) | (0.855) | (1.239) | (2.505) | (2.019) | |
Interest Income | 0.175 | 0.075 | 1.725 | 2.147 | 1.219 | 1.337 | |
Income Tax Expense | 0.436 | 0.429 | 0.101 | (0.104) | 0.933 | 0.07 | |
Net Income | |||||||
Net Income | (17.45) | (1.987) | (4.115) | 8.049 | 16.57 | (12.42) | |
Supplemental | |||||||
EBIT | (16.78) | (1.633) | (3.159) | 6.282 | 16.8 | (13.24) | |
EBITDA | (8.427) | 7.336 | 9.944 | 15.02 | 26.57 | (3.797) | |