
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93.48 | 126.6 | 169.3 | 216.9 | 250.5 | 250.4 | |
COGS | 18.82 | 20.84 | 21.2 | 44.2 | 48.6 | 54.6 | |
Gross Profit | 74.66 | 105.8 | 148.1 | 172.7 | 201.9 | 195.8 | |
Operating Expenses & Income | |||||||
Operating Income | (21.81) | (54.95) | (56.5) | (58.3) | 10.6 | 22.8 | |
Total Operating Expenses | 96.47 | 160.7 | 204.6 | 231 | 191.3 | 173 | |
R&D Expenses | 20.82 | 28.64 | 41.1 | 43.1 | 18 | 17.6 | |
Selling General & Admin Expenses | 28.78 | 37.9 | 42 | 51.3 | 56 | 63.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.939) | (0.5) | (0.8) | (3.5) | (13.6) | (4.7) | |
Interest Income | 0.006 | 0.3 | 5 | 4.2 | 0.9 | 4.3 | |
Income Tax Expense | (1.179) | (6.796) | (0.8) | 3.9 | 5.8 | 6.9 | |
Net Income | |||||||
Net Income | (20.73) | (45.95) | (53.6) | (61.5) | (8.4) | 15.3 | |
Supplemental | |||||||
EBIT | (21.33) | (52.18) | (56.9) | (54.1) | 10.6 | 24.7 | |
EBITDA | (18.05) | (46.02) | (43.8) | (31.2) | 37.7 | 53.5 | |