
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.85 | 14.66 | 15.1 | 15.04 | 17.1 | 16.43 | |
COGS | 5.102 | 5.448 | 4.857 | 5.374 | 17.47 | 12.58 | |
Gross Profit | 9.748 | 9.212 | 10.24 | 9.666 | (0.37) | 3.845 | |
Operating Expenses & Income | |||||||
Operating Income | (4.372) | (4.671) | (3.974) | (5.957) | (6.046) | (6.075) | |
Total Operating Expenses | 14.12 | 13.88 | 14.22 | 15.62 | 5.676 | 9.92 | |
R&D Expenses | 0.412 | 0.361 | 2.946 | 0.297 | 1.635 | 0.356 | |
Selling General & Admin Expenses | 0.866 | 0.765 | 2.509 | 3.2 | 1.629 | 2.975 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.165) | (0.268) | (0.288) | (0.776) | (1.256) | (1.007) | |
Interest Income | 0.715 | 0.308 | 0.023 | 0.52 | 0.676 | 1.036 | |
Income Tax Expense | (0.078) | (0.079) | (0.078) | (0.066) | (0.077) | (0.077) | |
Net Income | |||||||
Net Income | (4.249) | (5.472) | (4.441) | (5.45) | (6.64) | (6.16) | |
Supplemental | |||||||
EBIT | (4.226) | (5.436) | (3.495) | (4.74) | (6.046) | (5.698) | |
EBITDA | (2.971) | (4.23) | (1.302) | (2.241) | (3.53) | (3.118) | |