
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54.51 | 38.21 | 49.09 | 71.32 | 88.5 | 102.9 | |
COGS | 30.52 | 14.15 | 13.01 | 15.57 | 16.72 | 18.01 | |
Gross Profit | 23.99 | 24.06 | 36.08 | 55.75 | 71.78 | 84.93 | |
Operating Expenses & Income | |||||||
Operating Income | (40.94) | (50.59) | (41.34) | (34.5) | (27.77) | (20.59) | |
Total Operating Expenses | 64.93 | 74.64 | 77.42 | 90.25 | 99.55 | 105.5 | |
R&D Expenses | 12.79 | 13.1 | 9.988 | 9.559 | 12 | 12.28 | |
Selling General & Admin Expenses | 50.52 | 61.46 | 67.76 | 80.45 | 87.55 | 93.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.508) | (8.072) | (9.536) | (8.258) | (7.716) | (8.092) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.321 | 14.94 | 5.339105 | - | - | - | |
Net Income | |||||||
Net Income | (43.16) | (65.45) | (52.15) | (42.93) | (35.27) | (27.76) | |
Supplemental | |||||||
EBIT | (38.65) | (57.38) | (42.61) | (34.67) | (27.55) | (19.86) | |
EBITDA | (35.47) | (51.53) | (37.1) | (29.22) | (21.95) | (14.28) | |