

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 127.4 | 138.6 | 159 | 187.3 | 225.2 | 251.2 | |
COGS | 22.93 | 29.77 | 37.14 | 45.36 | 57.85 | 63.91 | |
Gross Profit | 104.4 | 108.8 | 121.9 | 142 | 167.4 | 187.3 | |
Operating Expenses & Income | |||||||
Operating Income | (25.42) | (29.71) | (21.46) | (3.287) | (7.849) | (12.85) | |
Total Operating Expenses | 129.8 | 138.5 | 143.3 | 145.3 | 175.2 | 200.1 | |
R&D Expenses | 24.18 | 25.63 | 27.34 | 27.77 | 32.88 | 36.05 | |
Selling General & Admin Expenses | 32.34 | 40.91 | 38.41 | 39.04 | 44.58 | 51.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.356) | (0.624) | (2.835) | (8.206) | (7.702) | (12.62) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.078 | (1.613) | 5.385105 | - | - | - | |
Net Income | |||||||
Net Income | (26.98) | (28.95) | (21.72) | (9.964) | (15.7) | (33.55) | |
Supplemental | |||||||
EBIT | (25.63) | (28.32) | (18.88) | (1.758) | (8.001) | - | |
EBITDA | (20.89) | (23.47) | (13.33) | 6.079 | 0.192 | (14.77) | |