

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76.06 | 95.83 | 119.1 | 119.8 | 140.5 | 155.4 | |
COGS | 29.5 | 33.32 | 33.55 | 37.69 | 45.67 | 49.55 | |
Gross Profit | 46.56 | 62.51 | 85.54 | 82.11 | 94.87 | 105.9 | |
Operating Expenses & Income | |||||||
Operating Income | (12.81) | (11.31) | (2.999) | (10.74) | (8.408) | (1.808) | |
Total Operating Expenses | 59.38 | 73.82 | 88.54 | 92.84 | 103.3 | 107.7 | |
R&D Expenses | 5.41 | 6.147 | 6.846 | 7.807 | 5.599 | 5.519 | |
Selling General & Admin Expenses | 27.57 | 33.92 | 39.33 | 40.5 | 45.83 | 47.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.038) | (4.438) | (5.639) | (1.024) | (5.056) | (7.297) | |
Interest Income | - | - | 1.342 | 0.913 | 0.869 | 0.777 | |
Income Tax Expense | 0.802 | 0.112 | 0.109 | 0.933 | 0.652 | 0.124 | |
Net Income | |||||||
Net Income | 3.193 | (14.47) | (9.214) | (11.77) | (13.13) | (8.423) | |
Supplemental | |||||||
EBIT | 6.033 | (9.916) | (3.466) | (9.816) | (7.418) | (1.002) | |
EBITDA | 23.85 | 10.49 | 17.15 | 13.71 | 20.58 | 29.07 | |