
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 128 | 164 | 193 | 200.5 | 201.5 | 206.7 | |
COGS | 48.81 | 63.06 | 83.59 | 89.35 | 97.03 | 96.68 | |
Gross Profit | 79.14 | 101 | 109.4 | 111.1 | 104.5 | 110 | |
Operating Expenses & Income | |||||||
Operating Income | 9.157 | (1.804) | (27.84) | (20.52) | (40.38) | (44.65) | |
Total Operating Expenses | 69.99 | 102.8 | 137.3 | 131.6 | 144.8 | 154.7 | |
R&D Expenses | 24.44 | 34.86 | 44.15 | 39.4 | 36.47 | 37.26 | |
Selling General & Admin Expenses | 20.84 | 34.69 | 43.97 | 43.11 | 58.94 | 67.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.741) | (2.573) | (2.071) | (5.239) | (0.474) | (1.762) | |
Interest Income | 0.049 | 4.619 | 7.591 | 10.36 | 2.216 | 2.759 | |
Income Tax Expense | 2.911 | (1.224) | (3.561) | 0.32 | 36.7 | 39.76 | |
Net Income | |||||||
Net Income | 3.001 | 2.576 | (12.15) | (6.02) | (66.54) | (80.58) | |
Supplemental | |||||||
EBIT | 7.679 | 3.833 | (13.64) | (5.7) | (29.37) | (39.05) | |
EBITDA | 8.921 | 9.492 | (4.408) | 4.79 | (17.39) | (27.15) | |