

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85.2 | 106.3 | 113.3 | 101.2 | 79.36 | 81.67 | |
COGS | 50.67 | 66.79 | 77.76 | 64.98 | 52.38 | 43.4 | |
Gross Profit | 34.53 | 39.51 | 35.55 | 36.23 | 26.98 | 38.27 | |
Operating Expenses & Income | |||||||
Operating Income | 3.725 | 17.29 | (14.97) | (6.729) | (28.49) | 6.616 | |
Total Operating Expenses | 30.8 | 22.23 | 50.52 | 42.96 | 55.47 | 31.66 | |
R&D Expenses | 5.979 | 6.39 | 7.311 | 4.193 | 2.649 | 3.097 | |
Selling General & Admin Expenses | 24.54 | 27.9 | 41.41 | 33.81 | 28.95 | 28.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.239) | (0.164) | (0.52) | (0.557) | (0.026) | (0.025) | |
Interest Income | 0.053 | 0.21 | 0.366 | 0.057 | 0.239 | 0.352 | |
Income Tax Expense | 1.926 | 1.418 | (2.6) | 0.975 | 2.334 | 2.517 | |
Net Income | |||||||
Net Income | 1.508 | 17.37 | (12.58) | (8.486) | (30.33) | 3.452 | |
Supplemental | |||||||
EBIT | 3.673 | 18.95 | (14.66) | (6.954) | (27.97) | 6.129 | |
EBITDA | 5.071 | 20.68 | (9.65) | (3.925) | (25.22) | 9.806 | |