

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 190.3 | 257.8 | 307.5 | 366.1 | 361.1 | 371.5 | |
COGS | 91.33 | 119.9 | 155.6 | 177.2 | 173.5 | 175.7 | |
Gross Profit | 98.95 | 137.9 | 152 | 188.9 | 187.6 | 195.8 | |
Operating Expenses & Income | |||||||
Operating Income | (37.25) | (19.48) | (43.48) | (7.069) | (0.737) | (6.706) | |
Total Operating Expenses | 136.2 | 157.4 | 190.5 | 195.9 | 188.3 | 202.5 | |
R&D Expenses | 64.06 | 74.11 | 88.56 | 98.83 | 102.6 | 110.6 | |
Selling General & Admin Expenses | 36.14 | 45.47 | 60.83 | 49.82 | 49.19 | 50.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.55) | (4.923) | (4.848) | (4.873) | (4.367) | (2.807) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.153 | 0.184 | 0.322 | 0.157 | (0.069) | 0.019 | |
Net Income | |||||||
Net Income | (51.26) | (24.3) | (43.37) | 40.84 | (10.85) | (26.99) | |
Supplemental | |||||||
EBIT | (35.53) | (19.58) | (43.48) | (3.271) | (6.549) | (24.16) | |
EBITDA | (30.93) | (13.54) | (43.48) | 10.32 | 8.491 | (8.62) | |