

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 90.15 | 106.4 | 138.9 | 167.2 | 200.9 | 213.6 | |
COGS | 10.43 | 15.71 | 29.47 | 35.06 | 41.05 | 43.73 | |
Gross Profit | 79.72 | 90.7 | 109.4 | 132.1 | 159.9 | 169.9 | |
Operating Expenses & Income | |||||||
Operating Income | (51.67) | (59.61) | (46.93) | (35.25) | (22.33) | (17.75) | |
Total Operating Expenses | 131.4 | 150.3 | 156.4 | 167.4 | 182.2 | 187.6 | |
R&D Expenses | 12.44 | 13.63 | 15.03 | 16.56 | 17.45 | 18.02 | |
Selling General & Admin Expenses | 25.07 | 28.96 | 31.07 | 33.76 | 40.54 | 40 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.365) | (2.819) | (3.462) | (3.44) | (5.283) | (2.489) | |
Interest Income | 0.186 | 1.304 | 5.438 | 7.848 | 6.074 | 5.644 | |
Income Tax Expense | 3.556 | 1.647 | 5.260105 | - | - | - | |
Net Income | |||||||
Net Income | (56.57) | (61.26) | (43.34) | (30.91) | (18.91) | (14.64) | |
Supplemental | |||||||
EBIT | (53.05) | (58.44) | (39.87) | (27.47) | (13.63) | (13.46) | |
EBITDA | (50.97) | (54.98) | (34.45) | (23.09) | (10.91) | (4.998) | |