
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 123.3 | 192.2 | 212.8 | 218.3 | 247.3 | 250.1 | |
COGS | 21.59 | 28.81 | 38.98 | 41.61 | 41.85 | 41.68 | |
Gross Profit | 101.7 | 163.4 | 173.8 | 176.7 | 205.4 | 208.4 | |
Operating Expenses & Income | |||||||
Operating Income | (76.65) | (94.81) | (144.2) | (172.3) | (121.6) | (85.16) | |
Total Operating Expenses | 178.3 | 258.2 | 318 | 349 | 327.1 | 293.6 | |
R&D Expenses | 69.23 | 97.1 | 127.1 | 150 | 127.9 | 133.6 | |
Selling General & Admin Expenses | 28.79 | 54.66 | 67.73 | 76.06 | 92.15 | 85.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.544) | (0.362) | (9.304) | - | - | - | |
Interest Income | 0.727 | 0.177 | 9.304 | 22.59 | 24.38 | 20.88 | |
Income Tax Expense | 0.127 | 0.157 | 1.673 | 0.756 | 0.706 | 0.6 | |
Net Income | |||||||
Net Income | (75.23) | (95.33) | (137.9) | (147.8) | (98.06) | (64.33) | |
Supplemental | |||||||
EBIT | (76.65) | (94.81) | (144.2) | (172.3) | (125.5) | (85.71) | |
EBITDA | (73.59) | (90.63) | (138.5) | (166.5) | (121.6) | (83.28) | |