
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 98.1 | 135.1 | 143 | 150 | 164.3 | |
COGS | 12.5 | 20.5 | 18.2 | 19.5 | 69 | |
Gross Profit | 85.6 | 114.6 | 124.8 | 130.5 | 95.3 | |
Operating Expenses & Income | ||||||
Operating Income | (7.6) | (7.2) | (6.7) | 3.5 | 6.2 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | 12.6 | 15.9 | 18.7 | 17.2 | 26.2 | |
Selling General & Admin Expenses | 81 | 96.6 | 105.8 | 100.2 | 40.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2) | (2.1) | (2.7) | (2.8) | (2.4) | |
Interest Income | 0.5 | 0.8 | 1 | 0.4 | 0.1 | |
Income Tax Expense | (2.4) | (1.6) | - | - | - | |
Net Income | ||||||
Net Income | (9.8) | (21.4) | (13.9) | (1) | 1.9 | |
Supplemental | ||||||
EBIT | (6.9) | (7.2) | - | - | - | |
EBITDA | 3.6 | (3.2) | - | - | - | |