

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.42 | 41.77 | 49.87 | 57.7 | 57.97 | 59.27 | |
COGS | 5.969 | 14.43 | 14.94 | 19.1 | 20.41 | 21.68 | |
Gross Profit | 9.453 | 27.34 | 34.93 | 38.59 | 37.57 | 37.59 | |
Operating Expenses & Income | |||||||
Operating Income | (31.53) | (20.19) | (14.74) | (18.95) | (11.5) | (15.46) | |
Total Operating Expenses | 40.99 | 47.53 | 49.67 | 57.54 | 49.07 | 53.05 | |
R&D Expenses | 3.874 | 8.985 | 3.747 | 7.088 | 3.659 | 3.775 | |
Selling General & Admin Expenses | 15.55 | 17.42 | 19.14 | 18.38 | 8.454 | 18.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.019) | (0.189) | (0.037) | (0.477) | (1.245) | (0.897) | |
Interest Income | 0.168 | 0.171 | 0.564 | 1.065 | 1.037 | 1.463 | |
Income Tax Expense | (0.019) | (0.05) | 0.121 | (0.511) | (0.246) | (0.348) | |
Net Income | |||||||
Net Income | (31.35) | (24.91) | (22.1) | (17.85) | (11.59) | (13.76) | |
Supplemental | |||||||
EBIT | (31.35) | (24.92) | (21.94) | (17.88) | (11.5) | (18.01) | |
EBITDA | (27.08) | (15.5) | (13.75) | (9.062) | (7.298) | (10.91) | |