
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 214.5 | 219 | 235.1 | 243.2 | 243.2 | 243.2 | |
COGS | 71.55 | 70.44 | 77.39 | 68.6 | 63.83 | 63.83 | |
Gross Profit | 142.9 | 148.6 | 157.7 | 174.6 | 179.4 | 179.4 | |
Operating Expenses & Income | |||||||
Operating Income | (26.13) | (13.8) | (11.56) | 49.25 | 50.07 | 50.07 | |
Total Operating Expenses | 240.6 | 232.8 | 246.7 | 193.9 | 193.1 | 193.1 | |
R&D Expenses | 47.41 | 41.73 | 38.42 | 32.42 | 34.16 | 34.16 | |
Selling General & Admin Expenses | 115.8 | 116.5 | 128.5 | 90.55 | 92.64 | 92.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.017 | 0.595 | 2.09 | 1.807 | 1.985 | 1.985 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (30.58) | (14.43) | (29.8) | 57.08 | 72.9 | 72.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (17.2) | (6.739) | - | - | - | - | |