
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 118 | 133.2 | 147.6 | 183.1 | 207.4 | 278 | |
COGS | 68.93 | 84.35 | 88.13 | 107.8 | 128.7 | 177.5 | |
Gross Profit | 49.07 | 48.82 | 59.44 | 75.27 | 78.74 | 100.5 | |
Operating Expenses & Income | |||||||
Operating Income | 11.73 | 7.115254 | 8.3407 | 7.456462 | 7.962742 | 18.4 | |
Total Operating Expenses | 37.34 | 41.84 | 51.09 | 67.81 | 70.78 | 82.06 | |
R&D Expenses | 8.742678 | 9.37115 | 10.53 | 14.6 | 13.74 | 16.96 | |
Selling General & Admin Expenses | 17.39 | 14.84 | 19.05 | 21.77 | 27.34 | 28.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.884309) | (5.728236) | (6.208316) | (6.305386) | (7.490217) | (7.477695) | |
Interest Income | 4.887941 | 5.693574 | 5.942375 | 6.11409 | 7.49051 | 3.61909 | |
Income Tax Expense | 0.76443 | 0.167693 | 0.304482 | 0.149054 | 0.548589 | 1.285845 | |
Net Income | |||||||
Net Income | 6.075559 | 1.253992 | 2.093849 | 1.193314 | (0.0764) | 23.51 | |
Supplemental | |||||||
EBIT | 11.72 | 7.149921 | 8.606647 | 7.647754 | 2.514449 | 13.01 | |
EBITDA | 21.15 | 15.65 | 21.84 | 23.36 | 20.81 | 33.73 | |