
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 115.9 | 142.1 | 170.5 | 204.3 | 239 | 257.8 | |
COGS | 49.37 | 53.28 | 54.38 | 58.43 | 66.72 | 71.31 | |
Gross Profit | 66.5 | 88.84 | 116.1 | 145.9 | 172.3 | 186.5 | |
Operating Expenses & Income | |||||||
Operating Income | (50.39) | (49.7) | (34.37) | (31.41) | (28.91) | (21.26) | |
Total Operating Expenses | 116.9 | 138.5 | 150.5 | 177.3 | 200.9 | 207.7 | |
R&D Expenses | 27.01 | 30.71 | 34.04 | 40.23 | 44.46 | 44.19 | |
Selling General & Admin Expenses | 31.64 | 42.45 | 45.65 | 52.45 | 55.75 | 53.67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.184) | (1.441) | (1.923) | (1.523) | (1.7) | (1.555) | |
Interest Income | - | 1.155 | 2.196 | 1.851 | 1.811 | 1.631 | |
Income Tax Expense | 0.06 | 0.104 | 0.26 | 0.189 | (0.924) | 0.345 | |
Net Income | |||||||
Net Income | (51.69) | (49.74) | (31.03) | (28.35) | (28.05) | (20.54) | |
Supplemental | |||||||
EBIT | (50.45) | (48.19) | (28.85) | (26.63) | (27.28) | (18.64) | |
EBITDA | (38.31) | (31.55) | (13.02) | (11.17) | (10.78) | (1.18) | |