
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 70.68 | 90.72 | 84.16 | 57.86 | 70.63 | 70.66 | |
COGS | 20.11 | 27.32 | 31.57 | 23.58 | 26.54 | 26.67 | |
Gross Profit | 50.58 | 63.39 | 52.59 | 34.28 | 44.09 | 43.99 | |
Operating Expenses & Income | |||||||
Operating Income | (27.07) | (28.37) | (26.92) | (41.34) | (34.22) | (34.07) | |
Total Operating Expenses | 77.64 | 91.76 | 79.51 | 75.62 | 78.31 | 78.06 | |
R&D Expenses | 46.88 | 58.21 | 48.17 | 40.48 | 42.66 | 42.36 | |
Selling General & Admin Expenses | 16.56 | 16.59 | 14.02 | 16.46 | 14.26 | 14.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.031) | (2.607) | (0.046) | (0.057) | (0.109) | (0.038) | |
Interest Income | 1.433 | 0.828 | 6.669 | 6.121 | 4.198 | 2.963 | |
Income Tax Expense | 0.407 | 0.451 | 0.112 | 0.096 | 0.158 | 0.092 | |
Net Income | |||||||
Net Income | (26.53) | (27.67) | (19.66) | (36.58) | (31.58) | (31.56) | |
Supplemental | |||||||
EBIT | (26.11) | (27.23) | (19.57) | (36.45) | (31.43) | (32.54) | |
EBITDA | (25.01) | (25.86) | (17.93) | (33.91) | (28.45) | (29.4) | |