

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 113.8 | 120.6 | 97.42 | 106.9 | 109.6 | 115.7 | |
COGS | 10.38 | 15.13 | 11.65 | 12.77 | 14.16 | 14.62 | |
Gross Profit | 103.5 | 105.5 | 85.77 | 94.17 | 95.44 | 101.1 | |
Operating Expenses & Income | |||||||
Operating Income | 7.04 | 3.896 | (13.47) | (7.545) | (11.35) | (9.595) | |
Total Operating Expenses | 96.41 | 101.6 | 99.24 | 101.7 | 106.8 | 110.7 | |
R&D Expenses | 69.09 | 70.32 | 72.69 | 71.62 | 74.83 | 77.58 | |
Selling General & Admin Expenses | 12.79 | 14.18 | 14.91 | 16.88 | 18.09 | 19.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.42) | (0.397) | - | - | - | - | |
Interest Income | 1.873 | 3.19 | 5.884 | 5.876 | 6.25 | 5.29 | |
Income Tax Expense | 6.823 | 18.07 | 10.23 | 6.031 | 5.948 | 6.973 | |
Net Income | |||||||
Net Income | 0.396 | (23.18) | (11.88) | (8.786) | (10.64) | (10.98) | |
Supplemental | |||||||
EBIT | 9.64 | 4.594 | (8.205) | (2.755) | (4.69) | - | |
EBITDA | 16.63 | 12.15 | (3.322) | 1.381 | (0.554) | (0.971) | |