
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 102.7 | 96.85 | 84.68 | 88.26 | 89.62 | 90.64 | |
COGS | 32.17 | 29.67 | 24.98 | 24.83 | 24.18 | 23.52 | |
Gross Profit | 70.56 | 67.18 | 59.71 | 63.43 | 65.44 | 67.13 | |
Operating Expenses & Income | |||||||
Operating Income | (22.44) | (25.88) | (31.03) | (26.21) | (18.16) | (11.88) | |
Total Operating Expenses | 93.01 | 96.81 | 90.73 | 89.64 | 83.6 | 79.01 | |
R&D Expenses | 19.11 | 24.44 | 21.64 | 21.16 | 23.41 | 18.25 | |
Selling General & Admin Expenses | 21.29 | 27.59 | 28.59 | 27.37 | 26.87 | 20 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.016) | (0.011) | - | - | - | - | |
Interest Income | 0.146 | 1.606 | 5.793 | 5.942 | 3.99 | 3.46 | |
Income Tax Expense | 0.021 | (0.037) | 0.014 | 0.044 | 0.098 | 0.113 | |
Net Income | |||||||
Net Income | (20.96) | (22.54) | (22.7) | (18.63) | (13.67) | (7.744) | |
Supplemental | |||||||
EBIT | (20.93) | (25.88) | (22.68) | (18.59) | (13.57) | (9.068) | |
EBITDA | (17.81) | (17.24) | (17.81) | (13.18) | (8.27) | (5.677) | |