
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71.98 | 76.7 | 81.9 | 94.45 | 100.7 | 124.8 | |
COGS | 35.63 | 37.19 | 39.96 | 48.73 | 56.91 | 67.28 | |
Gross Profit | 36.35 | 39.51 | 41.94 | 45.72 | 43.8 | 57.54 | |
Operating Expenses & Income | |||||||
Operating Income | 5.918 | 7.647 | 5.47 | 8.297 | 6.76 | 6.76 | |
Total Operating Expenses | 30.43 | 34.08 | 40.77 | 37.42 | 37.04 | 52.13 | |
R&D Expenses | 2.066 | 2.481 | 4.08 | 3.926 | 4.617 | 5.995 | |
Selling General & Admin Expenses | 29.23 | 30.47 | 35.35 | 34.15 | 35.31 | 37.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.14) | (0.152) | (0.106) | (0.208) | (0.214) | (0.214) | |
Interest Income | 0.011 | 0.348 | 1.661 | 0.19 | 0.94 | 0.115 | |
Income Tax Expense | 1.43 | 1.815 | 0.42 | 0.917 | 0.937 | 1.0025 | |
Net Income | |||||||
Net Income | 4.048 | 7.562 | 7.855 | 9.46 | 8.413 | 10.6 | |
Supplemental | |||||||
EBIT | 5.618 | 9.725 | 8.579 | 10.32 | 6.76 | 6.76 | |
EBITDA | 9.87 | 14.09 | 13.2 | 13.95 | 9.344 | 10.16 | |