
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67.48 | 85.16 | 102 | 127.6 | 145.8 | 156.3 | |
COGS | 33.14 | 41.29 | 52.16 | 58.28 | 57.04 | 59.44 | |
Gross Profit | 34.34 | 43.86 | 49.86 | 69.34 | 88.79 | 96.86 | |
Operating Expenses & Income | |||||||
Operating Income | (18.79) | (48.11) | (57.91) | (46.29) | (23.62) | (17.51) | |
Total Operating Expenses | 53.13 | 91.98 | 107.8 | 115.6 | 112.4 | 114.4 | |
R&D Expenses | 20.54 | 33.11 | 39.53 | 42.1 | 46.11 | 44.66 | |
Selling General & Admin Expenses | 12.9 | 23.47 | 26.96 | 29.09 | 28.91 | 31.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.677) | (4.289) | (3.792) | (3.658) | (3.866) | (4.605) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.096 | (0.039) | 24.74 | 0.006 | 0.084 | 0.068 | |
Net Income | |||||||
Net Income | (21.7) | (51.4) | (59.71) | (48.53) | (25.61) | (20.43) | |
Supplemental | |||||||
EBIT | (17.93) | (47.15) | (55.92) | (44.87) | (21.66) | (15.75) | |
EBITDA | (1.609) | (27) | (31.01) | (16.54) | 3.831 | 10.13 | |