

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29.66 | 27.18 | 31.79 | 41.02 | 56.53 | 60.53 | |
COGS | 6.599 | 7.129 | 8.308 | 10.44 | 13.9 | 14.83 | |
Gross Profit | 23.06 | 20.05 | 23.48 | 30.58 | 42.63 | 45.7 | |
Operating Expenses & Income | |||||||
Operating Income | (4.999) | (12.68) | (4.959) | 1.391 | 4.679521 | 6.108521 | |
Total Operating Expenses | 28.06 | 32.73 | 28.44 | 29.19 | 37.95 | 39.59 | |
R&D Expenses | 6.393 | 7.678 | 6.665 | 7.19 | 10.39 | 10.94 | |
Selling General & Admin Expenses | 5.784 | 6.854 | 5.315 | 14.24 | 6.527 | 6.846 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.42) | (0.046) | (0.048) | (0.127) | (2.391177) | (2.113887) | |
Interest Income | 0.225 | 1.109 | 2.171 | 2.477 | 5.596 | 5.209 | |
Income Tax Expense | 0.043 | 0.315 | 0.251 | 0.538 | 0.0833 | 0.04 | |
Net Income | |||||||
Net Income | (6.462) | (13.35) | (4.197) | 2.921 | 8.262499 | 8.816 | |
Supplemental | |||||||
EBIT | (6.359) | (12.99) | (3.898) | 3.586 | 4.679521 | 5.558521 | |
EBITDA | (4.673) | (11.45) | (2.561) | 5.357 | 6.34436 | 7.29436 | |