
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 383.7 | 321.5 | 259.3 | 203.4 | 173.7 | 158.9 | |
COGS | 195.2 | 166.9 | 121.9 | 94.08 | 80.44 | 73.68 | |
Gross Profit | 188.5 | 154.7 | 137.4 | 109.3 | 93.27 | 85.25 | |
Operating Expenses & Income | |||||||
Operating Income | (128.9) | (141) | (35.26) | (12.28) | (8.122999) | (6.085) | |
Total Operating Expenses | 317.4 | 295.6 | 172.6 | 121.6 | 101.4 | 91.33 | |
R&D Expenses | 23.41 | 22.5 | 16.4 | 18.46 | 7.484 | 6.911 | |
Selling General & Admin Expenses | 186.6 | 206.9 | 134.9 | 92.91 | 87.4 | 76.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.202) | (9.685) | (16.08) | (12.78) | (1.225) | (0.996) | |
Interest Income | 5.202 | 9.685 | 12.09 | 0.167 | 0.366 | 0.236 | |
Income Tax Expense | 0.052 | 0.054 | 0.038 | 0.04 | 0.033 | 0.022 | |
Net Income | |||||||
Net Income | (135.9) | (87.72) | (43.23) | (27.42) | (11.72) | (6.473) | |
Supplemental | |||||||
EBIT | (130.6) | (77.98) | (27.12) | (14.61) | (10.46) | (5.455) | |
EBITDA | (125.7) | (72.26) | (21.29) | (4.785) | (8.778) | (3.851) | |