

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 209.8 | 157.1 | 146 | 145.2 | 146.1 | 146.6 | |
COGS | 3.402 | 5.213 | 4.942 | 6.007 | 5.949 | 6.039 | |
Gross Profit | 206.4 | 151.9 | 141.1 | 139.2 | 140.1 | 140.6 | |
Operating Expenses & Income | |||||||
Operating Income | (98.27) | (142.2) | (129.5) | (119.4) | (90.71) | (82.35) | |
Total Operating Expenses | 304.7 | 294.1 | 270.6 | 258.7 | 230.8 | 222.9 | |
R&D Expenses | 160.8 | 148.7 | 138.8 | 143.2 | 125.6 | 121.9 | |
Selling General & Admin Expenses | 143.8 | 145.4 | 131.9 | 115.4 | 105.2 | 102 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.05) | (25) | (23.82) | (37.42) | (45.85) | (49.32) | |
Interest Income | 0.582 | 2.359 | 9.757 | 7.4 | 2.773 | 2.393 | |
Income Tax Expense | 0.268 | 0.369 | 0.323 | 0.057 | 0.043 | (0.032) | |
Net Income | |||||||
Net Income | (124.1) | (165.3) | (143.1) | (76.42) | (196) | (224.7) | |
Supplemental | |||||||
EBIT | (97.77) | (139.9) | (119) | (38.94) | (150.1) | (176) | |
EBITDA | (96.98) | (139.3) | (118.4) | (38.6) | (149.9) | (175.9) | |