
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 103.3 | 123.5 | 154.8 | 180 | 209.5 | 220.6 | |
COGS | 11.62 | 14.78 | 20.26 | 22.08 | 24.96 | 27.01 | |
Gross Profit | 91.67 | 108.8 | 134.6 | 158 | 184.5 | 193.6 | |
Operating Expenses & Income | |||||||
Operating Income | (33.08) | (56.26) | (67.65) | (84.54) | (78.66) | (79.31) | |
Total Operating Expenses | 124.7 | 165 | 202.2 | 242.5 | 263.2 | 272.9 | |
R&D Expenses | 39 | 51.64 | 57.76 | 64.07 | 70.58 | 73.51 | |
Selling General & Admin Expenses | 15.5 | 24.01 | 33.39 | 42.66 | 50.65 | 47.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.97) | (0.656) | (0.101) | (0.043) | (0.06) | (0.061) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.044 | 1.015 | 1.038 | 1.355 | 1.802 | 2.128 | |
Net Income | |||||||
Net Income | (39.98) | (58.23) | (68.49) | (80.18) | (74.65) | (75.23) | |
Supplemental | |||||||
EBIT | (31.97) | (56.56) | (70.26) | (78.78) | (72.79) | (73.04) | |
EBITDA | (29.96) | (53.73) | (64.18) | (76.36) | (70.51) | (69.57) | |