
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 120 | 148.4 | 174 | 205.8 | 248.1 | 398.6 | |
COGS | 71.92 | 81.14 | 99.5 | 127 | 157.2 | 230.6 | |
Gross Profit | 48.05 | 67.26 | 74.51 | 78.83 | 90.88 | 168 | |
Operating Expenses & Income | |||||||
Operating Income | 32.78 | 45.75 | 48.23 | 57.09 | 66.49 | 113.9 | |
Total Operating Expenses | 15.27 | 21.51 | 26.29 | 21.74 | 24.39 | 54.03 | |
R&D Expenses | 4.739 | 6.843 | 7.141 | 7.246 | 8.644 | 12.05 | |
Selling General & Admin Expenses | 3.726 | 4.385 | 18.57 | 16.38 | 20.64 | 30.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.176) | (0.154) | (0.047) | (0.028) | (0.428) | (1.687707) | |
Interest Income | 0.729 | 0.053 | 0.047 | 0.028 | 0.015 | 0.015 | |
Income Tax Expense | 5.616 | 9.243 | 9.026 | 10.67 | 9.43 | 14.84 | |
Net Income | |||||||
Net Income | 27.05 | 37.78 | 40.37 | 46.66 | 51.7 | 81.29 | |
Supplemental | |||||||
EBIT | 32.78 | 45.75 | 48.07 | 56.92 | 56.93 | 109.8 | |
EBITDA | 33.77 | 47.37 | 50.37 | 58.12 | 59.7 | 116.2 | |