

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 167.6 | 203.3 | 186.4 | 167.5 | 188.9 | 209.5 | |
COGS | 66.16 | 85.13 | 79.3 | 67.96 | 89.2 | 93.56 | |
Gross Profit | 101.5 | 118.2 | 107.1 | 99.53 | 99.69 | 116 | |
Operating Expenses & Income | |||||||
Operating Income | (221.6) | (201.8) | (73.31) | (66) | (63.98) | (55.05) | |
Total Operating Expenses | 323 | 320 | 180.4 | 165.5 | 163.7 | 171 | |
R&D Expenses | 36.7 | 52.41 | 41.53 | 37.52 | 37.03 | 36.06 | |
Selling General & Admin Expenses | 144.3 | 122.3 | 90.08 | 80.78 | 66.12 | 78.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.451) | (3.447) | (2.818) | (3.767) | (6.184824) | (6.642411) | |
Interest Income | 24.84 | 14.98 | 4.526 | 3.516 | 1.99 | 8.659 | |
Income Tax Expense | 0.442 | 6.979 | 0.661 | 1.546 | 1.413545 | 1.664318 | |
Net Income | |||||||
Net Income | (226.9) | (238.2) | (104.2) | (99.09) | (61.53) | (57.68) | |
Supplemental | |||||||
EBIT | (205.5) | (204.4) | (96.43) | (94.65) | (53.93) | (50.91) | |
EBITDA | (195.9) | (192.8) | (86.59) | (86.39) | (46.08) | (42.83) | |