

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.25 | 28.97 | 30.96 | 36.24 | 40.2 | 37.05 | |
COGS | 9.213 | 9.927 | 10.78 | 11.71 | 12.25 | 8.841655 | |
Gross Profit | 15.04 | 19.04 | 20.18 | 24.53 | 27.95 | 28.21 | |
Operating Expenses & Income | |||||||
Operating Income | (65.25) | (78.94) | (61.17) | (75.45) | (85.9) | 5.651201 | |
Total Operating Expenses | 80.3 | 97.99 | 81.35 | 99.98 | 113.8 | 76.62 | |
R&D Expenses | 30.26 | 34.94 | 25.45 | 33.53 | 49.96 | 36.61 | |
Selling General & Admin Expenses | 32.66 | 41.83 | 36.03 | 36.25 | 37.05 | 37.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.912) | (1.088) | (0.571) | (0.453) | (0.770246) | (3.192284) | |
Interest Income | 1.765 | 0.044 | 1.619 | 1.643 | 0.511 | 0.793 | |
Income Tax Expense | (6.727) | (5.624) | (4.879) | (5.5) | (5.507497) | 0.137009 | |
Net Income | |||||||
Net Income | (57.11) | (75.92) | (56.33) | (68.24) | (81.93) | 8.551226 | |
Supplemental | |||||||
EBIT | (62.93) | (80.46) | (60.64) | (73.29) | (85.9) | 5.734202 | |
EBITDA | (58.6) | (76.49) | (57.96) | (70.91) | (83.4) | 8.113852 | |