
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 152.2 | 204.3 | 264.8 | 333.8 | 443.6 | 489.7 | |
COGS | 68.35 | 95.95 | 120.7 | 137.2 | 187 | 210.5 | |
Gross Profit | 83.81 | 108.3 | 144.1 | 196.6 | 256.6 | 279.2 | |
Operating Expenses & Income | |||||||
Operating Income | (42.92) | (70.22) | (63.7) | (44.63) | (53.64) | (35.79) | |
Total Operating Expenses | 126.7 | 178.5 | 207.8 | 241.3 | 310.2 | 315 | |
R&D Expenses | 48.8 | 69.33 | 84.66 | 96.21 | 118.4 | 123.7 | |
Selling General & Admin Expenses | 50.4 | 71.25 | 72.9 | 83.65 | 100.9 | 103.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.186) | (3.85) | (7.384) | (0.461) | (9.486) | (9.855) | |
Interest Income | 0.487 | 2.696 | 7.135 | 4.56 | 4.16 | 3.346 | |
Income Tax Expense | 0.172 | (0.461) | 0.044 | 0.308 | (11.31) | 2.812 | |
Net Income | |||||||
Net Income | (46.82) | (58.6) | (62.91) | (40.84) | (47.65) | (45.11) | |
Supplemental | |||||||
EBIT | (45.46) | (55.19) | (55.48) | (40.07) | (49.48) | (41.16) | |
EBITDA | (42.02) | (47.12) | (44.85) | (29.56) | (22.56) | (8.591) | |