

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78.8 | 90.55 | 100 | 93.5 | 95.58 | 189.1 | |
COGS | 32.32 | 38.36 | 40.17 | 39.29 | 39.53 | 80.12 | |
Gross Profit | 46.47 | 52.19 | 59.86 | 51.73 | 56.05 | 109 | |
Operating Expenses & Income | |||||||
Operating Income | 1.105 | (6.794) | (2.404) | (10.55) | (2.064) | (8.162) | |
Total Operating Expenses | 47.85 | 58.99 | 62.26 | 58.14 | 58.11 | 117.1 | |
R&D Expenses | 16.01 | 26.05 | 31.06 | 28.32 | 28.23 | 52.69 | |
Selling General & Admin Expenses | 4.754 | 5.82 | 6.417 | 6.369 | 2.269 | 10.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.621) | (0.448) | (1.002) | (1.363) | (1.515) | (2.878) | |
Interest Income | 0.122 | 0.004 | 0.021 | 0.011 | 0.122 | 2.939 | |
Income Tax Expense | (0.169) | (6.167) | 0.089 | (5.251) | (5.063) | (7.187) | |
Net Income | |||||||
Net Income | 1.137 | (0.046) | (3.995) | (5.376) | 0.952 | (4.424) | |
Supplemental | |||||||
EBIT | (2.932001) | (5.765) | (2.403) | (9.264) | (2.064) | (11.8) | |
EBITDA | 1.191999 | (1.826) | 0.204 | (5.066) | 2.214 | (3.321) | |