
| 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 58.73 | 63.07 | 59.45 | 72.68 | 76.87 | |
COGS | 7.293 | 6.046 | 5.571 | 65.49 | 74.73 | |
Gross Profit | 51.43 | 57.02 | 53.88 | 7.193 | 2.14 | |
Operating Expenses & Income | ||||||
Operating Income | (144.7) | (100.4) | (130.9) | (99.43) | (88.5) | |
Total Operating Expenses | 196.2 | 157.4 | 190.3 | 106.6 | 90.64 | |
R&D Expenses | 17.52 | 17.8 | 24.68 | 16.05 | 15.86 | |
Selling General & Admin Expenses | 55.06 | 59.46 | 93.33 | 51.15 | 49.48 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.558) | (7.37) | (14.18) | (14.18) | (0.205) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | (1.26) | (0.471) | (0.638) | (0.789) | (0.12) | |
Net Income | ||||||
Net Income | (165.1) | (120.1) | (136.1) | (113.9) | (92.05) | |
Supplemental | ||||||
EBIT | (164.8) | (113.2) | (130.9) | (99.43) | (88.5) | |
EBITDA | (150.1) | (101.2) | (120.8) | (85.35) | (75.78) | |