

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 276.1 | 305.4 | 346.7 | 396.1 | 431.7 | 452.8 | |
COGS | 134.2 | 130.8 | 140.1 | 153.2 | 147 | 145.1 | |
Gross Profit | 141.9 | 174.7 | 206.6 | 242.9 | 284.7 | 307.7 | |
Operating Expenses & Income | |||||||
Operating Income | (85.67) | (73.86) | (96.18) | (111.5) | (64.41) | (33.03) | |
Total Operating Expenses | 227.5 | 248.5 | 302.8 | 354.3 | 349.1 | 340.7 | |
R&D Expenses | 74.4 | 76.8 | 83.22 | 102.6 | 108.3 | 105.7 | |
Selling General & Admin Expenses | 44.88 | 54.8 | 76.22 | 77.88 | 74.59 | 91.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.712) | (2.561) | (1.822) | (15.13) | (21.48) | (27.66) | |
Interest Income | 2.712 | 2.561 | 1.822 | 9.147 | 22.08 | 28.43 | |
Income Tax Expense | 0.441 | 1.873 | 1.427 | 10.58 | 2.151 | (1.397) | |
Net Income | |||||||
Net Income | (83.39) | (73.17) | (99.42) | (122) | (68.19) | (73.97) | |
Supplemental | |||||||
EBIT | (85.67) | (82.13) | (98) | (172.3) | (44.56) | (46.6) | |
EBITDA | (65.22) | (58.55) | (71.52) | (146.2) | (26.35) | (26.16) | |