
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137.7 | 193.2 | 218 | 249.9 | 282.6 | 295.6 | |
COGS | 31.75 | 53.27 | 47.09 | 54.81 | 57.8 | 60.14 | |
Gross Profit | 105.9 | 140 | 170.9 | 195.1 | 224.8 | 235.5 | |
Operating Expenses & Income | |||||||
Operating Income | (66.11) | (87.86) | (28.81) | (9.664) | (23.56) | (9.881) | |
Total Operating Expenses | 172 | 227.8 | 199.7 | 204.8 | 248.4 | 245.4 | |
R&D Expenses | 45.24 | 59.9 | 56.16 | 55.6 | 72.6 | 73.3 | |
Selling General & Admin Expenses | 33.6 | 45.28 | 42.38 | 43.69 | 52.09 | 85.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.891) | (4.421) | (0.126) | - | - | (8.333) | |
Interest Income | - | 4.421 | 0.941 | 0.134 | - | - | |
Income Tax Expense | 0.981 | 0.516 | 1.507 | 1.927 | 4.162 | 4.326 | |
Net Income | |||||||
Net Income | (68.98) | (83.66) | (29.37) | (11.46) | (32.94) | (21.78) | |
Supplemental | |||||||
EBIT | (65.91) | (83.14) | (27.87) | (9.53) | (28.77) | (9.695999) | |
EBITDA | (63.61) | (72.56) | (17.61) | 0.998 | (19.79) | (0.933) | |