

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 187.9 | 253.8 | 333.6 | 405.9 | 457.5 | 481.8 | |
COGS | 46.79 | 59.86 | 76.27 | 91.47 | 102.7 | 108.7 | |
Gross Profit | 141.1 | 194 | 257.4 | 314.4 | 354.9 | 373.2 | |
Operating Expenses & Income | |||||||
Operating Income | (28.09) | (51.68) | (69.28) | (60.36) | (43.45) | (27.96) | |
Total Operating Expenses | 169.2 | 245.6 | 326.7 | 374.8 | 398.3 | 401.1 | |
R&D Expenses | 40.05 | 61.44 | 79.55 | 102.8 | 101.3 | 107.1 | |
Selling General & Admin Expenses | 44.93 | 60.52 | 79.01 | 87.87 | 106.5 | 103.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.3) | (0.153) | (2.754) | (3.525) | (2.501) | (2.863) | |
Interest Income | 0.259 | 2.535 | 7.021 | 3.973 | 3.418 | 3.171 | |
Income Tax Expense | 0.211 | 0.366 | 0.649 | 0.67 | 0.587 | 0.558 | |
Net Income | |||||||
Net Income | (28.7) | (50.24) | (66.43) | (61.97) | (43.33) | (29.55) | |
Supplemental | |||||||
EBIT | (28.19) | (49.72) | (63.02) | (57.78) | (40.24) | (26.13) | |
EBITDA | (23.48) | (44.79) | (54.79) | (45.91) | (27.91) | (11.6) | |