

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 155.9 | 170.8 | 192.1 | 205.7 | 217 | 274.9 | |
COGS | 116.3 | 131.2 | 148.9 | 158 | 199.2 | - | |
Gross Profit | 39.67 | 39.52 | 43.21 | 47.67 | 17.79 | 91.55 | |
Operating Expenses & Income | |||||||
Operating Income | 14.68 | 12.73 | 13.84 | 18.21 | 18.13 | 23.65 | |
Total Operating Expenses | 24.99 | 26.8 | 29.38 | 29.46 | (0.336) | 67.9 | |
R&D Expenses | 6.103 | 5.508 | 4.806 | 3.957 | 3.7 | 2.1415 | |
Selling General & Admin Expenses | 1.851 | 2.082 | 131 | 138.9 | 128.7 | 128.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.512) | (0.48) | (1.296) | (1.27) | (1.741) | (1.3) | |
Interest Income | 0.043 | 0.585 | 0.001 | 1.492 | 1.741 | 1.741 | |
Income Tax Expense | 2.801 | 2.479 | 2.558 | 3.647 | 3.542 | 4.721 | |
Net Income | |||||||
Net Income | 11.76 | 9.533 | 9.868 | 13.29 | 12.85 | 16.33 | |
Supplemental | |||||||
EBIT | 14.68 | 12.61 | 13.82 | 18.21 | 18.13 | 23.65 | |
EBITDA | 22.16 | 19.58 | 20.9 | 25.41 | 25.35 | 31.86 | |