
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 68.84 | 83.39 | 101.4 | 116.8 | 132.9 | 139.6 |
COGS | 17.63 | 21.91 | 29.73 | 25.97 | 30.07 | 32.77 |
Gross Profit | 51.21 | 61.48 | 71.69 | 90.82 | 102.9 | 106.8 |
Operating Expenses & Income | ||||||
Operating Income | 19.14 | 23.27 | 23.59 | 28.09 | 30.27 | 31.57 |
Total Operating Expenses | 49.69 | 60.12 | 77.83 | 88.69 | 102.7 | 108 |
R&D Expenses | 0.379 | 0.505 | 1.171 | 1.29 | 0.84 | 0.824 |
Selling General & Admin Expenses | 17.38 | 22.14 | 27.03 | 37.84 | 47.01 | 49.11 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.019) | (0.06) | (0.802) | (1.062) | (0.663) | (0.604) |
Interest Income | 0.118 | 0.128 | 0.32 | 0.676 | 0.516 | 0.626 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 13.77 | 15.05 | 12.83 | 16.61 | 20 | 21.02 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |