
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98.05 | 122.3 | 148.7 | 204.7 | 236.3 | 252.7 | |
COGS | 24.65 | 31.63 | 37.48 | 56.13 | 63.69 | 66.59 | |
Gross Profit | 73.4 | 90.66 | 111.3 | 148.6 | 172.7 | 186.1 | |
Operating Expenses & Income | |||||||
Operating Income | (18.02) | (25.4) | (26.75) | (29.52) | (29) | (22.77) | |
Total Operating Expenses | 91.43 | 116.1 | 138 | 178.1 | 201.7 | 208.9 | |
R&D Expenses | 5.543 | 8.452 | 10.89 | 11.03 | 9.102 | 9.148 | |
Selling General & Admin Expenses | 46.06 | 57.9 | 73.3 | 102.8 | 119.8 | 122.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.247) | (2.424) | (0.198) | (2.621) | (5.996) | (8.384) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (1.128) | (4.947) | (0.338) | (4.107) | 0.46 | 0.278 | |
Net Income | |||||||
Net Income | (16.26) | 1.258 | (20.97) | (37.82) | (39.65) | (39.73) | |
Supplemental | |||||||
EBIT | (17.87) | (21.79) | (25.77) | (39.31) | (33.19) | - | |
EBITDA | (7.194) | (8.691) | (8.381) | (20.23) | (11.94) | (10.25) | |