

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 219.9 | 279.1 | 309.4 | 332.9 | 342.3 | 346.9 | |
COGS | 48.48 | 69.98 | 74.2 | 77.59 | 72.75 | 79.2 | |
Gross Profit | 171.4 | 209.1 | 235.2 | 255.3 | 269.6 | 267.7 | |
Operating Expenses & Income | |||||||
Operating Income | (52.64) | (98.02) | (55.76) | (26.67) | (4.73) | 9.884 | |
Total Operating Expenses | 272.5 | 377.1 | 365.2 | 359.6 | 347.1 | 337 | |
R&D Expenses | 64.55 | 88.25 | 83.46 | 80.88 | 73.02 | 71.21 | |
Selling General & Admin Expenses | 156.2 | 210.8 | 199.1 | 191.4 | 192.8 | 180 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.254) | (2.828) | (0.894) | (5.105) | (10.98) | (10.94) | |
Interest Income | 0.13 | 4.198 | 11.49 | 10.57 | 4.818 | 4.748 | |
Income Tax Expense | (0.034) | 0.495 | - | - | - | - | |
Net Income | |||||||
Net Income | (76.68) | (139.9) | (64.67) | (27.03) | (19.34) | (5.776) | |
Supplemental | |||||||
EBIT | (52.64) | (98.02) | (63.78) | (20.91) | (7.195) | 6.241 | |
EBITDA | (70.31) | (125.2) | (51.3) | (7.099) | 6.467 | 17.68 | |