

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66.05 | 69.82 | 80.06 | 81.76 | 85.87 | 84.38 | |
COGS | 26.9 | 23.26 | 26.28 | 19.64 | 20.45 | 18.8 | |
Gross Profit | 39.15 | 46.56 | 53.78 | 62.13 | 65.42 | 65.58 | |
Operating Expenses & Income | |||||||
Operating Income | (17.96) | (25.24) | (39.91) | (10.63) | 8.174 | 7.123 | |
Total Operating Expenses | 57.11 | 71.8 | 93.69 | 72.76 | 57.24 | 58.46 | |
R&D Expenses | 18.02 | 28.27 | 36.94 | 30.37 | 16.97 | 14.08 | |
Selling General & Admin Expenses | 12.23 | 14.62 | 17.36 | 15.62 | 14.85 | 17.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.362) | (5.664) | (6.497) | (10.55) | (10.42) | (7.334369) | |
Interest Income | 0.299 | 0.195 | 0.316 | 0.769 | 1.487 | 0.791 | |
Income Tax Expense | 0.016 | 0.063 | 0.443 | 0.421 | 2.005 | 2.33 | |
Net Income | |||||||
Net Income | (22.67) | (31.73) | (47.24) | (23.96) | (8.306) | (9.157) | |
Supplemental | |||||||
EBIT | (17.29) | (26) | (40.3) | (12.22) | 4.118 | 0.186 | |
EBITDA | (8.769) | (17.25) | (27.83) | (8.906) | 6.879 | 2.048 | |