

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54.31 | 71.95 | 64.98 | 78.05 | 79.8 | 184.6 | |
COGS | 15.21 | 15.95 | 18 | 20.18 | 19.7 | 51.13 | |
Gross Profit | 39.09 | 56 | 46.98 | 57.87 | 60.1 | 133.4 | |
Operating Expenses & Income | |||||||
Operating Income | (4.495) | (19.87) | (30.03) | (7.982) | (12.6) | (8.346) | |
Total Operating Expenses | 72.83 | 71.45 | 77.01 | 65.16 | 72.7 | 141.8 | |
R&D Expenses | 40.22 | 43.61 | 45.49 | 39.67 | 44.8 | 86.9 | |
Selling General & Admin Expenses | 13.61 | 14.75 | 11.75 | 10.82 | 0.155 | 17.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.138) | (2.581) | (0.002) | (0.935) | (0.532) | (1.103) | |
Interest Income | 0.001 | 0.002 | 0.011 | 0.012 | 0.219 | 3.081 | |
Income Tax Expense | (0.046) | 0.435 | 0.126 | 0.912 | 0.4 | 1.813 | |
Net Income | |||||||
Net Income | (2.504) | (19.52) | (32.48) | (9.234) | (14.5) | (11.48) | |
Supplemental | |||||||
EBIT | (1.834) | (15.66) | (32.47) | (6.882) | (12.6) | (8.622) | |
EBITDA | 2.696 | (11.56) | (28.09) | (2.804) | (7.8) | 2.201 | |