
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.25 | 28.97 | 30.96 | 36.24 | 40.29 | 40.29 | |
COGS | 9.213 | 9.927 | 10.78 | 11.71 | 12.27 | 9.895 | |
Gross Profit | 15.04 | 19.04 | 20.18 | 24.53 | 28.01 | 30.39 | |
Operating Expenses & Income | |||||||
Operating Income | (65.25) | (77.88) | (60.16) | (75.45) | (86.09) | (86.09) | |
Total Operating Expenses | 80.3 | 97.99 | 81.35 | 99.98 | 114.1 | 116.5 | |
R&D Expenses | 30.26 | 34.94 | 25.45 | 33.53 | 50.07 | 50.47 | |
Selling General & Admin Expenses | 32.66 | 41.83 | 36.03 | 36.25 | 37.05 | 37.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.912) | (1.205) | (0.642) | (0.834) | (0.772) | (4.406) | |
Interest Income | 1.765 | 0.044 | 1.039 | 1.643 | 0.511 | 0.511 | |
Income Tax Expense | (6.727) | (5.624) | (4.879) | (5.5) | (5.52) | (5.52) | |
Net Income | |||||||
Net Income | (57.11) | (75.92) | (56.33) | (68.24) | (82.12) | (82.12) | |
Supplemental | |||||||
EBIT | (62.79) | (80.46) | (60.56) | (72.91) | (87.07) | (87.07) | |
EBITDA | (58.47) | (76.49) | (57.89) | (70.53) | (84.56) | (84.56) | |