

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.54 | 29.31 | 32.91 | 35.11 | 39.64 | 74.75 | |
COGS | 2.256886 | 3.113563 | 24.43 | 3.796 | 33.02 | 60.42 | |
Gross Profit | 22.28 | 26.2 | 8.479 | 31.31 | 6.618 | 14.33 | |
Operating Expenses & Income | |||||||
Operating Income | 1.521236 | 1.721895 | 2.488 | 3.121 | 3.009 | 6.384 | |
Total Operating Expenses | 20.79 | 3.177 | 5.991 | 28.19 | 3.609 | 33.32 | |
R&D Expenses | 0.340083 | 0.12272 | 0.146 | 0.15 | 0.166 | 0.316 | |
Selling General & Admin Expenses | 15.51 | 18.1 | 20.68 | 22.3 | 25.36 | 47.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.254826) | (0.184) | (0.332) | (0.277) | (0.293) | (0.569) | |
Interest Income | 0.007806 | 0.26564 | 0.017 | 0.175 | 0.082 | 0.453 | |
Income Tax Expense | 0.345009 | 0.425 | 0.397 | 0.584 | 0.446 | 1.029 | |
Net Income | |||||||
Net Income | 0.928748 | 2.036 | 1.776 | 2.363 | 2.313 | 4.676 | |
Supplemental | |||||||
EBIT | 1.528303 | 2.645 | 2.494 | 3.224 | 3.009 | 6.233 | |
EBITDA | 2.863303 | 5.014 | 4.837 | 5.881 | 6.067 | 11.95 | |