
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 126.6 | 169.3 | 216.9 | 250.5 | 261.4 |
COGS | 23.2 | 24.5 | 44.2 | 48.6 | 51.1 |
Gross Profit | 103.4 | 144.7 | 172.7 | 201.9 | 210.3 |
Operating Expenses & Income | |||||
Operating Income | (54.8) | (56.3) | (62.6) | 11.5 | 26.5 |
Total Operating Expenses | 181.4 | 225.5 | 279.5 | 239 | 234.9 |
R&D Expenses | 26.3 | 37.8 | 43.1 | 18 | 19.1 |
Selling General & Admin Expenses | 132.1 | 163.5 | 193.1 | 173.3 | 164.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.5) | (0.8) | (3.5) | (3) | (7.2) |
Interest Income | 0.3 | 5 | 4.2 | 0.9 | 4.5 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (46) | (53.6) | (61.5) | (8.4) | 19.4 |
Supplemental | |||||
EBIT | (52.2) | (53.6) | (54.1) | 0.4 | 31.2 |
EBITDA | (43.7) | (40.5) | (26.4) | 27.5 | 59.9 |