

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 104.2 | 142.9 | 180.8 | 216.9 | 246.9 | 256.4 | |
COGS | 20.79 | 28.18 | 34.5 | 41.3 | 51.93 | 58.38 | |
Gross Profit | 83.46 | 114.7 | 146.3 | 175.6 | 195 | 198 | |
Operating Expenses & Income | |||||||
Operating Income | (12.98) | (6.927) | (3.71) | 21.29 | 24.91 | 22.31 | |
Total Operating Expenses | 96.43 | 121.7 | 150.1 | 154.3 | 170.1 | 175.7 | |
R&D Expenses | 20.36 | 24.78 | 35.48 | 43.91 | 51 | 51.93 | |
Selling General & Admin Expenses | 30.7 | 34.9 | 39.84 | 39.92 | 40.7 | 45.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.494) | (0.377537) | (0.296) | (0.185) | (0.647133) | (2.315224) | |
Interest Income | 0.057 | 3.536 | 7.964 | 2.496 | 1.859 | 0.871 | |
Income Tax Expense | 0.172 | 0.764 | 2.006 | (3.023) | (13.3) | (16.87) | |
Net Income | |||||||
Net Income | (13.6) | 7.018 | 2.84 | 26.74 | 38.17 | 33.91 | |
Supplemental | |||||||
EBIT | (12.94) | (18.04) | 5.142 | 23.9 | 24.91 | 22.52 | |
EBITDA | (10.92) | (15.71) | 8.283 | 27.28 | 28.09 | 28.11 | |