

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55.31 | 65.21 | 71.35 | 74.89 | 149.2 | 155.1 | |
COGS | 11.65 | 15.48 | 19.64 | 20.73 | 76.85 | 78.91 | |
Gross Profit | 43.66 | 49.72 | 51.7 | 54.16 | 72.31 | 76.19 | |
Operating Expenses & Income | |||||||
Operating Income | (27.56) | (35.11) | (30.55) | (34.56) | (31.44) | (22.86) | |
Total Operating Expenses | 71.22 | 84.83 | 82.26 | 88.72 | 103.7 | 99.05 | |
R&D Expenses | 7.923 | 9.336 | 9.515 | 12.77 | 6.584 | 5.87 | |
Selling General & Admin Expenses | 25.55 | 25.52 | 25.43 | 30.32 | 49.7 | 48.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.3) | (3.6) | (5.424) | (7.286) | (8.415) | (8.571) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 4.409 | 2.048 | (0.024) | (0.014) | - | - | |
Net Income | |||||||
Net Income | (31.19) | (37.16) | (30.19) | (43.71) | (39) | (30.43) | |
Supplemental | |||||||
EBIT | (27.87) | (33.61) | (24.77) | (36.44) | (30.58) | (22.91) | |
EBITDA | (26.81) | (31.96) | (22.76) | (34.37) | (27.12) | (21.25) | |