

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 184.7 | 152.6 | 130.6 | 154.9 | 169 | 253 | |
COGS | 87.27 | 87.56 | 73.16 | 82.99 | 100.6 | 138.6 | |
Gross Profit | 97.44 | 65.04 | 57.49 | 71.95 | 68.4 | 114.4 | |
Operating Expenses & Income | |||||||
Operating Income | 71.99 | 30.87 | 10.14 | 13.4 | 15.45 | 18.76 | |
Total Operating Expenses | 25.46 | 34.01 | 47.35 | 50 | 57.6 | 99.88 | |
R&D Expenses | 3.436 | 3.466 | 8.564 | 4.645 | 4.6 | 9.9125 | |
Selling General & Admin Expenses | 7.419 | 11.4 | 14.27 | 16.08 | 18.73 | 28.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.455) | (1.288) | (4.423) | (5.6) | (1.998) | (5.581) | |
Interest Income | 0.1 | 0.043 | 1.118 | 1.476 | 0.028 | 7.196 | |
Income Tax Expense | 10.77 | 4.746 | 2.142 | 2.3 | 2.94 | 2.8045 | |
Net Income | |||||||
Net Income | 60.54 | 24.94 | 4.835 | 4 | 4.865 | 2.053 | |
Supplemental | |||||||
EBIT | 71.77 | 30.97 | 11.4 | 12 | 15.45 | 16.29 | |
EBITDA | 79.63 | 40.49 | 24.55 | 20.4 | 32.04 | 24.63 | |