
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 123.3 | 114 | 154.2 | 160.7 | 170.6 | 173.3 | |
COGS | 56.95 | 43.5 | 67.43 | 72.3 | 81.02 | 82.97 | |
Gross Profit | 66.3 | 70.46 | 86.76 | 88.38 | 89.58 | 90.31 | |
Operating Expenses & Income | |||||||
Operating Income | 46.52 | 34.58 | 70.59 | 86.17 | 55.05 | 62.66 | |
Total Operating Expenses | 19.79 | 35.88 | 16.17 | 2.212167 | 115.5 | 75.14 | |
R&D Expenses | 11.14 | 9.833998 | 12.36 | 16.21 | 16.49 | 16.85 | |
Selling General & Admin Expenses | 10.55 | 11.68 | 13.66 | 12.94 | 6.925178 | 16.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0964) | (0.147758) | (0.105318) | (0.0237) | (0.422261) | (0.421772) | |
Interest Income | 8.16866 | 7.748289 | 9.312143 | 8.340707 | 2.253682 | 3.669334 | |
Income Tax Expense | 5.34673 | 3.878006 | 9.977561 | 10.77 | - | 2.024495 | |
Net Income | |||||||
Net Income | 40.68 | 30.61 | 60.63 | 75.32 | 57.36 | 58.83 | |
Supplemental | |||||||
EBIT | 46.09 | 34.64 | 70.72 | 86.11 | - | - | |
EBITDA | 49.66 | 38.27 | 74.25 | 89.24 | - | - | |