
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 219.9 | 279.1 | 309.4 | 332.9 | 342.3 | 346.9 | |
COGS | 48.48 | 69.98 | 74.2 | 77.59 | 72.75 | 80.73 | |
Gross Profit | 171.4 | 209.1 | 235.2 | 255.3 | 269.6 | 266.2 | |
Operating Expenses & Income | |||||||
Operating Income | (75.94) | (140.6) | (72.44) | (41.68) | (16.22) | 2.362 | |
Total Operating Expenses | 247.3 | 349.7 | 307.6 | 297 | 285.8 | 263.8 | |
R&D Expenses | 64.55 | 88.25 | 83.46 | 80.88 | 73.02 | 71.21 | |
Selling General & Admin Expenses | 51.32 | 69.44 | 58.84 | 61.79 | 55.86 | 54.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.254) | (0.868) | (2.884) | (6.051) | (10.03) | (9.935) | |
Interest Income | 0.13 | 4.198 | 11.49 | 10.57 | 4.818 | 4.748 | |
Income Tax Expense | (0.034) | 0.495 | - | 1.015 | 1.166 | 1.077 | |
Net Income | |||||||
Net Income | (76.68) | (139.9) | (64.67) | (27.03) | (19.34) | (5.776) | |
Supplemental | |||||||
EBIT | (76.46) | (138.6) | (55.76) | (20.91) | (8.149) | 5.236 | |
EBITDA | (70.31) | (127.1) | (43.28) | (7.099) | 5.513 | 16.67 | |