
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 229.1 | 261.2 | 297.6 | 327.5 | 344.6 | 368.1 | |
COGS | 106.2 | 126.1 | 145.1 | 156.6 | 168.7 | 181.1 | |
Gross Profit | 123 | 135.1 | 152.5 | 170.9 | 176 | 187 | |
Operating Expenses & Income | |||||||
Operating Income | (55.94) | (109.3) | (76.85) | (47.85) | (29.05) | (16.99) | |
Total Operating Expenses | 178.9 | 244.4 | 229.4 | 218.8 | 205 | 204 | |
R&D Expenses | 55.3 | 72.01 | 71.58 | 68.06 | 67.38 | 68.54 | |
Selling General & Admin Expenses | 52.9 | 83.99 | 69.35 | 64.34 | 141.4 | 95.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.591) | (10.18) | - | - | - | - | |
Interest Income | 0.591 | - | - | - | - | 3.274 | |
Income Tax Expense | 1.558 | 6.042 | 5.798 | 6.419 | 6.358 | 5.755 | |
Net Income | |||||||
Net Income | (179.4) | (104.7) | (59.03) | (34.92) | (27.57) | (15.58) | |
Supplemental | |||||||
EBIT | (177.9) | (98.66) | (53.24) | (28.5) | (21.21) | (10.13) | |
EBITDA | (175.9) | (95.06) | (48.14) | (23.62) | (5.619) | 1.868 | |