
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40.45 | 47.56 | 62.37 | 65.17 | 77.27 | 86.17 | |
COGS | 15.23 | 16.31 | 19.46 | 21.24 | 29.46 | 28.76 | |
Gross Profit | 25.22 | 31.25 | 42.91 | 43.94 | 47.81 | 57.41 | |
Operating Expenses & Income | |||||||
Operating Income | (71.49) | (87.82) | (74.83) | (66.57) | (70.92) | (73.25) | |
Total Operating Expenses | 96.71 | 119.1 | 117.7 | 110.5 | 118.7 | 130.7 | |
R&D Expenses | 26.58 | 35.37 | 36.97 | 34.37 | 33.57 | 37.73 | |
Selling General & Admin Expenses | 41.51 | 55.82 | 53.3 | 46.95 | 86.07 | 64.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.658) | (0.639) | (0.588) | (1.913) | (4.554) | (6.623) | |
Interest Income | 0.02 | 1.324 | 4.547 | 3.362 | 1.872 | 1.523 | |
Income Tax Expense | 0.168 | (0.136) | 0.486 | 1.223 | 0.512 | 0.578 | |
Net Income | |||||||
Net Income | (73.67) | (87.45) | (78.98) | (62.49) | (79) | (80.88) | |
Supplemental | |||||||
EBIT | (72.85) | (86.95) | (77.91) | (59.36) | (73.93) | (74.3) | |
EBITDA | (69.24) | (81.38) | (69.57) | (50.76) | (64.4) | (63.78) | |