

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 357.3 | 328.8 | 290.2 | 316.2 | 364.6 | 388.2 | |
COGS | 92.39 | 103.1 | 90.95 | 107.1 | 119.6 | 120.9 | |
Gross Profit | 264.9 | 225.8 | 199.3 | 209 | 245 | 267.3 | |
Operating Expenses & Income | |||||||
Operating Income | (138.1) | (100.9) | (50.88) | (9.901) | (1.929943) | 3.696565 | |
Total Operating Expenses | 403.1 | 326.7 | 250.2 | 218.9 | 247 | 263.6 | |
R&D Expenses | 206.7 | 154.5 | 121.8 | 94.82 | 104.7 | 111.9 | |
Selling General & Admin Expenses | 79.92 | 105.4 | 45.65 | 45.45 | 48.17 | 60.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.815) | (3.136) | (0.808) | (0.132) | (0.0739) | (0.0488) | |
Interest Income | 6.597 | 2.321 | 1.2 | 2.881 | 1.298 | 1.424 | |
Income Tax Expense | 0.032 | (0.455) | (1.886) | 0.11 | 0.071 | 0.673063 | |
Net Income | |||||||
Net Income | (140.6) | (107) | (62.1) | (7.046) | 0.411472 | 5.879881 | |
Supplemental | |||||||
EBIT | (131.7) | (105.8) | (63.75) | (6.527) | 2.648803 | - | |
EBITDA | (99.92) | (75.36) | (52.22) | (0.57) | 7.659462 | 9.601138 | |