

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78.01 | 105.6 | 99.5 | 76.35 | 64.83 | 58.88 | |
COGS | 26.62 | 31.53 | 33.53 | 24.19 | 20.53 | 20.98 | |
Gross Profit | 51.39 | 74.09 | 65.97 | 52.17 | 44.31 | 37.89 | |
Operating Expenses & Income | |||||||
Operating Income | (40.45) | (17.54) | (34.88) | (28.31) | (27.18) | (34.74) | |
Total Operating Expenses | 91.84 | 91.64 | 100.8 | 80.48 | 71.49 | 72.63 | |
R&D Expenses | 7.754 | 8.258 | 10.95 | 8.197 | 6.688 | 5.664 | |
Selling General & Admin Expenses | 57.88 | 45.94 | 49.62 | 41.05 | 36.47 | 37.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.343) | (4.955) | (4.561) | (6.893) | (7.656) | (5.085) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.181 | (0.707) | (0.722) | (0.071) | (0.611) | 0.325 | |
Net Income | |||||||
Net Income | (82.82) | (22.14) | (43.7) | (37.25) | (47) | (54.61) | |
Supplemental | |||||||
EBIT | (40.45) | (17.54) | (39.74) | (30.23) | (39.93) | (49.26) | |
EBITDA | (35.64) | (12.69) | (35.28) | (26.11) | (36.04) | (45.42) | |