
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42.21 | 46.85 | 50.23 | 59.63 | 56.2 | 60.84 | |
COGS | 18.97 | 20.83 | 24.91 | 29.71 | 29.4 | 30.55 | |
Gross Profit | 23.23 | 26.02 | 25.32 | 29.93 | 26.8 | 30.29 | |
Operating Expenses & Income | |||||||
Operating Income | (22.07) | (35.38) | (42.76) | (76.72) | (24.18) | (27.99) | |
Total Operating Expenses | 45.3 | 61.41 | 68.08 | 106.6 | 50.98 | 58.29 | |
R&D Expenses | 13.07 | 17.53 | 21.9 | 25.5 | 13.8 | 13.16 | |
Selling General & Admin Expenses | 32.23 | 43.88 | 46.23 | 53.64 | 38.53 | 38.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.486) | (0.129) | (0.201) | - | - | - | |
Interest Income | 0.548 | 2.031 | 4.74 | 4.494 | 4.136 | 3.059 | |
Income Tax Expense | (0.053) | (1.819) | (0.211) | (0.282) | (0.066) | (0.191) | |
Net Income | |||||||
Net Income | (22.17) | (31.74) | (36.4) | (72.21) | (36.64) | (34.48) | |
Supplemental | |||||||
EBIT | (21.68) | (35.38) | (42.65) | (48.56) | (33.34) | (34.47) | |
EBITDA | (20.76) | (33.77) | (40.27) | (43.88) | (28.88) | (29.76) | |