

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29.46 | 41.42 | 58.45 | 69.3 | 80.28 | 79.91 | |
COGS | 10.65 | 14.37 | 18.34 | 22.81 | 25.93 | 25.72 | |
Gross Profit | 18.81 | 27.04 | 40.11 | 46.49 | 54.34 | 54.19 | |
Operating Expenses & Income | |||||||
Operating Income | (29.45) | (39.01) | (44.08) | (34.12) | (33.76) | (34.01) | |
Total Operating Expenses | 48.26 | 66.05 | 84.19 | 80.6 | 88.1 | 88.2 | |
R&D Expenses | 6.743 | 8.937 | 9.619 | 8.813 | 9.22 | 9.543 | |
Selling General & Admin Expenses | 12.46 | 13.86 | 14.89 | 14.72 | 15.69 | 15.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.597) | (4.051) | (5.223) | (5.29) | (5.245) | (6.967) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.834 | 0.041 | 0.640105 | (0.144) | 0.23 | 0.265 | |
Net Income | |||||||
Net Income | (33.28) | (44.3) | (46.66) | (37.84) | (38.83) | (41.18) | |
Supplemental | |||||||
EBIT | (29.68) | (40.24) | (41.44) | (32.7) | (33.36) | (33.95) | |
EBITDA | (29.14) | (39.06) | (40.63) | (31.68) | (32.35) | (32.94) | |