
| 2018 | 2019 | 2020 | 2021 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | - | 38.39 | 36.39 | 31.19 | 25.99 |
COGS | - | 15.56 | 14.79 | 15.28 | 14.3 |
Gross Profit | - | 22.83 | 21.6 | 15.91 | 11.69 |
Operating Expenses & Income | |||||
Operating Income | - | (17.67) | (15.74) | (21.8) | (25.12) |
Total Operating Expenses | - | 56.06 | 52.13 | 52.99 | 51.1 |
R&D Expenses | - | 15.8 | 16.08 | 17.62 | 16.9 |
Selling General & Admin Expenses | - | 24.7 | 21.26 | 20.09 | 19.9 |
Earnings from Continuing Operations | |||||
Interest Expense | - | (0.565) | (1.647) | (1.36) | (1.071) |
Interest Income | - | 0.032 | 0.002 | - | - |
Income Tax Expense | (0.153) | (0.112) | (0.121) | (0.138) | 0.031 |
Net Income | |||||
Net Income | - | (18.02) | (17.26) | (23.04) | (32.17) |
Supplemental | |||||
EBIT | (19.3) | (16.34) | (15.74) | (21.59) | (24.87) |
EBITDA | - | (10.64) | (8.408) | (16.74) | (21.96) |