

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 130.9 | 162 | 156.4 | 180.3 | 206.1 | 221.6 | |
COGS | 63.48 | 74.95 | 69.97 | 80.75 | 93.84 | 106.2 | |
Gross Profit | 67.38 | 87.09 | 86.4 | 99.52 | 112.3 | 115.3 | |
Operating Expenses & Income | |||||||
Operating Income | (48.94) | (34.08) | (30.05) | (14.22) | (8.681) | (1.617) | |
Total Operating Expenses | 116.3 | 121.2 | 116.5 | 113.7 | 121 | 116.9 | |
R&D Expenses | 63.69 | 64.11 | 67.64 | 58.91 | 67.72 | 61.13 | |
Selling General & Admin Expenses | 81.29 | 83.33 | 81.41 | 75.89 | 80.91 | 79.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.923) | (5.831) | (8.386) | (8.877) | (8.343) | (7.669) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.319 | 0.488 | 0.325 | 0.205 | 0.354 | 0.39 | |
Net Income | |||||||
Net Income | (54.38) | (42.83) | (37.49) | (20.92) | (15.63) | (6.783) | |
Supplemental | |||||||
EBIT | (48.94) | (34.08) | (28.94) | (11.88) | (6.94) | 1.225 | |
EBITDA | (45.79) | (31.1) | (26.34) | (10.02) | (5.514) | 2.908 | |