

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29.66 | 27.18 | 31.79 | 41.02 | 56.53 | 60.6 | |
COGS | 6.599 | 7.129 | 8.308 | 10.44 | 13.9 | 14.95 | |
Gross Profit | 23.06 | 20.05 | 23.48 | 30.58 | 42.63 | 45.64 | |
Operating Expenses & Income | |||||||
Operating Income | (4.999) | (12.68) | (4.959) | 1.391 | 4.679521 | 7.551286 | |
Total Operating Expenses | 28.06 | 32.73 | 28.44 | 29.19 | 37.95 | 38.09 | |
R&D Expenses | 6.393 | 7.678 | 6.627545 | 7.19 | 10.39 | 11.01 | |
Selling General & Admin Expenses | 5.784 | 6.854 | 15.72 | 14.24 | 6.527 | 12.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.146572) | (0.0649) | (0.302683) | (0.240774) | (2.391177) | (2.194958) | |
Interest Income | 0.225 | 1.109 | 2.171 | 2.477 | 5.596 | 4.312 | |
Income Tax Expense | 0.043 | 0.315 | 0.251 | 0.538 | 0.0833 | 0.176806 | |
Net Income | |||||||
Net Income | (6.462) | (13.35) | (4.197) | 2.921 | 8.262499 | 9.483456 | |
Supplemental | |||||||
EBIT | (6.526095) | (12.92) | (3.705331) | 3.754859 | 4.679521 | 9.886286 | |
EBITDA | (4.773468) | (11.45) | (2.34732) | 5.554062 | 6.344361 | 11.55 | |