
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94.42 | 141.8 | 187.1 | 209.4 | 212.7 | 205.3 | |
COGS | 16.89 | 27.52 | 35.18 | 41.09 | 42.94 | 42.19 | |
Gross Profit | 77.53 | 114.3 | 151.9 | 168.3 | 169.8 | 163.1 | |
Operating Expenses & Income | |||||||
Operating Income | (16.51) | (34.84) | (51.43) | (55.69) | (54.15) | (53.72) | |
Total Operating Expenses | 94.04 | 149.2 | 203.4 | 224 | 223.9 | 216.8 | |
R&D Expenses | 10.2 | 13.58 | 15.44 | 20.59 | 20.28 | 18.22 | |
Selling General & Admin Expenses | 18.43 | 33 | 47.03 | 55.72 | 62.74 | 62.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.06) | (4.398) | (5.167) | (5.256) | (5.32) | (5.82) | |
Interest Income | 0.018 | 0.91 | 5.367 | 4.877 | 2.777 | 2.107 | |
Income Tax Expense | 4.06 | 4.483 | 5.184105 | - | - | - | |
Net Income | |||||||
Net Income | (20.55) | (42.81) | (49.53) | (55.74) | (59) | (59.52) | |
Supplemental | |||||||
EBIT | (16.49) | (38.42) | (44.36) | (50.49) | (53.68) | (53.7) | |
EBITDA | (15.81) | (36.28) | (39.01) | (42.07) | (43.18) | (45.25) | |