
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60.98 | 59.84 | 59.59 | 55.2 | 75.56 | 122.4 | |
COGS | 15.98 | 19.13 | 26.34 | 25.46 | 41.07 | 63 | |
Gross Profit | 44.99 | 40.71 | 33.24 | 29.74 | 34.5 | 59.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2.914816 | (10.07) | (39.65) | (35.26) | (28.16) | (57.9) | |
Total Operating Expenses | 42.08 | 50.78 | 72.9 | 64.99 | 75 | 126.7 | |
R&D Expenses | 9.31859 | 12.88 | 20.12 | 22.9 | 15.38 | 35.78 | |
Selling General & Admin Expenses | 14.95 | 17.13 | 25.18 | 22.79 | 19.09 | 28.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.355042) | (0.550119) | (2.441) | (4.107) | (6.693) | (12.2) | |
Interest Income | 0.0846 | 0.211331 | 0.329 | 0.285 | 0.382 | - | |
Income Tax Expense | 0.55751 | 0.920154 | 1.305 | 1.05 | 0.932 | 1.66051 | |
Net Income | |||||||
Net Income | 2.086867 | (11.33) | (43.07) | (40.22) | (55.09) | (84.56) | |
Supplemental | |||||||
EBIT | 2.999419 | (9.857732) | (39.33) | (35.06) | (46.13) | (64.87) | |
EBITDA | 5.987268 | (6.432031) | (35.1) | (30.74) | (41.96) | (56.18) | |