

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 152.4 | 219.9 | 279.1 | 309.4 | 332.9 | 337.5 | |
COGS | 34.13 | 48.48 | 69.98 | 74.2 | 77.59 | 74.06 | |
Gross Profit | 118.2 | 171.4 | 209.1 | 235.2 | 255.3 | 263.5 | |
Operating Expenses & Income | |||||||
Operating Income | (38.7) | (52.64) | (98.02) | (72.44) | (41.68) | (29.16) | |
Total Operating Expenses | 156.9 | 224 | 307.1 | 307.6 | 297 | 292.6 | |
R&D Expenses | 48.33 | 64.55 | 88.25 | 83.46 | 80.88 | 78.12 | |
Selling General & Admin Expenses | 36.14 | 56.84 | 75.99 | 58.84 | 61.79 | 60.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.103) | (0.828) | (2.828) | (2.884) | (6.051) | (9.919) | |
Interest Income | 0.031 | 0.13 | 4.198 | 10.38 | 10.57 | 6.665 | |
Income Tax Expense | 0.025 | (0.034) | 0.495 | 12.31 | 1.015 | 0.29 | |
Net Income | |||||||
Net Income | (37.56) | (76.68) | (139.9) | (64.67) | (27.03) | (18.12) | |
Supplemental | |||||||
EBIT | (34.43) | (75.88) | (136.6) | (55.76) | (20.91) | (6.812) | |
EBITDA | (31.35) | (69.73) | (125.2) | (43.28) | (7.099) | 8.127 | |