

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49.12 | 74.65 | 76.28 | 70.99 | 78.23 | 81.86 | |
COGS | 7.52 | 9.151 | 9.263 | 8.633 | 7.231 | 7.75 | |
Gross Profit | 41.6 | 65.5 | 67.01 | 62.35 | 71 | 74.11 | |
Operating Expenses & Income | |||||||
Operating Income | (87.22) | (66.45) | (55.9) | (22.75) | (16.32) | (15.84) | |
Total Operating Expenses | 128.8 | 132 | 122.9 | 85.1 | 87.31 | 89.94 | |
R&D Expenses | 23.38 | 25.32 | 15.26 | 5.303 | 3.855 | 3.409 | |
Selling General & Admin Expenses | 105.4 | 106.6 | 107.6 | 79.8 | 83.46 | 86.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.01) | (15.97) | (16.84) | (19.53) | (20.06) | (19.98) | |
Interest Income | 0.426 | 0.052 | 0.513 | 2.527 | 2.751 | 3.076 | |
Income Tax Expense | (1.456) | (0.646) | 1.562 | 0.234105 | - | (0.0397) | |
Net Income | |||||||
Net Income | (98.33) | (81.65) | (76.39) | (35.48) | (21.54) | (29.89) | |
Supplemental | |||||||
EBIT | (87.22) | (66.45) | (55.9) | (15.96) | (1.481) | 12.12 | |
EBITDA | (85.76) | (65.8) | (55.36) | (15.55) | (1.198) | 0.238 | |