
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54.31 | 72.93 | 100 | 127.3 | 150.5 | 160 | |
COGS | 27.92 | 40.69 | 47.23 | 53.04 | 56.82 | 55.42 | |
Gross Profit | 26.39 | 32.24 | 52.78 | 74.25 | 93.65 | 104.6 | |
Operating Expenses & Income | |||||||
Operating Income | (32.3) | (51.98) | (24.45) | (10.65) | (6.36) | (8.394) | |
Total Operating Expenses | 58.69 | 84.22 | 77.23 | 84.89 | 100 | 113 | |
R&D Expenses | 16.39 | 24.68 | 18.51 | 19.55 | 21.49 | 24.47 | |
Selling General & Admin Expenses | 15.29 | 23 | 23.76 | 26.26 | 32.21 | 37.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.105881) | (0.142) | (0.854) | (1.985) | (2.117) | (1.413) | |
Interest Income | 0.1732 | 0.267 | 1.074 | 0.649 | 2.836 | 1.928 | |
Income Tax Expense | 0.188188 | 0.394 | 1.316 | 1.299 | 3.59 | 2.011 | |
Net Income | |||||||
Net Income | (33.3) | (53.65) | (25.55) | (12.6) | (8.668) | (9.779) | |
Supplemental | |||||||
EBIT | (33.01) | (53.11) | (23.38) | (9.311) | (2.961) | (3.702) | |
EBITDA | (27.96) | (46.49) | (15.92) | (1.397) | 4.946 | 4.2 | |