

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 99.67 | 148.6 | 202.1 | 266.3 | 297.2 | 316.5 | |
COGS | 43.53 | 58.84 | 61.56 | 83.97 | 104.4 | 106.8 | |
Gross Profit | 56.14 | 89.77 | 140.5 | 182.3 | 192.8 | 209.7 | |
Operating Expenses & Income | |||||||
Operating Income | (44.41) | (65.33) | (49.23) | (34.41) | (37.6) | (23.2) | |
Total Operating Expenses | 100.5 | 155.1 | 189.8 | 216.7 | 230.4 | 232.9 | |
R&D Expenses | 2.064 | 6.742 | 15.43 | 9.172 | 9.576 | 9.658999 | |
Selling General & Admin Expenses | 118.4 | 130.2 | 157.5 | 189.3 | 220.8 | 216.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.396) | (9.097) | (13.83) | (18.73) | (19.69) | (16.22) | |
Interest Income | 0.001 | 0.119 | 0.86 | 3.263 | 1.931 | 1.323 | |
Income Tax Expense | 0.042 | 0.095 | 0.176 | 0.664 | 0.677 | 0.654 | |
Net Income | |||||||
Net Income | (46.81) | (74.41) | (61.69) | (50.42) | (51.64) | (34.33) | |
Supplemental | |||||||
EBIT | (45.37) | (57.58) | (47.68) | (31.02) | (31.27) | (17.46) | |
EBITDA | (39.06) | (53.08) | (41.81) | (25) | (22.53) | (7.211) | |