

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 100.6 | 61.01 | 61.63 | 57.2 | 46.5 | 99.81 | |
COGS | 26.7 | 19.17 | 19.09 | 18.3 | 17 | 35.04 | |
Gross Profit | 73.93 | 41.84 | 42.54 | 38.9 | 29.5 | 64.79 | |
Operating Expenses & Income | |||||||
Operating Income | 9.133204 | (11.51) | (8.315) | (5.6) | (6.2) | (20.36) | |
Total Operating Expenses | 64.8 | 53.17 | 50.86 | 44.5 | 35.7 | 85.08 | |
R&D Expenses | 22.34 | 20.86 | 19.52 | 18.3 | 16.1 | 32.29 | |
Selling General & Admin Expenses | 15.98 | 12.96 | 12.86 | 10.8 | 9.8 | 15.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.703447) | (4.748926) | (4.596) | (3.8) | (3.307) | (8.628026) | |
Interest Income | 7.235809 | 0.042 | 0.711 | 3.649 | 3.2 | 5.369628 | |
Income Tax Expense | 3.365942 | 1.976 | 2.055 | 1.7 | 0.6 | 2.557572 | |
Net Income | |||||||
Net Income | 4.183824 | (17.61) | (14.29) | (10.3) | (78.6) | (98.12) | |
Supplemental | |||||||
EBIT | 5.832101 | (11.29) | (7.641) | (4.8) | (74.8) | (10.52) | |
EBITDA | 16.28 | (1.239) | 0.096 | 1.216215 | (69.31) | (2.617002) | |