
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41.96 | 46.47 | 54.25 | 59.68 | 63.06 | 72.48 | |
COGS | 8.653 | 8.887 | 9.354 | 12.04 | 13.69 | 13.2 | |
Gross Profit | 33.31 | 37.59 | 44.89 | 47.64 | 49.37 | 59.29 | |
Operating Expenses & Income | |||||||
Operating Income | (3.536) | (1.873) | 1.134 | (40.28) | (13.67) | (24.31) | |
Total Operating Expenses | 36.85 | 39.46 | 43.76 | 87.92 | 63.04 | 83.59 | |
R&D Expenses | 13.54 | 12.45 | 13.17 | 20.74 | 29.86 | 36.72 | |
Selling General & Admin Expenses | 12.98 | 16.23 | 17.88 | 37.57 | 34.03 | 31.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.317) | (0.355) | (0.63) | (0.899) | (0.697) | (0.621) | |
Interest Income | - | - | 0.006 | 2.976 | 1.947 | 0.591 | |
Income Tax Expense | 0.27 | 1.7 | 0.826 | 0.484 | (3.439) | (3.663) | |
Net Income | |||||||
Net Income | (1.845) | (3.928) | (0.316) | (39.4) | (41.21) | (22.06) | |
Supplemental | |||||||
EBIT | (1.258) | (1.313) | 1.14 | (38.02) | (43.95) | (25.6) | |
EBITDA | (0.096) | (0.762) | 1.741 | (36.74) | (40.48) | (20.8) | |