
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58.12 | 62.83 | 69.23 | 78.97 | 83.97 | 199.6 | |
COGS | 10.36 | 11.57 | 14.35 | 16.18 | 28.71 | 63.09 | |
Gross Profit | 47.77 | 51.26 | 54.88 | 62.8 | 55.26 | 136.5 | |
Operating Expenses & Income | |||||||
Operating Income | 12.87 | 14.59 | 13.55 | 11.92 | 14.31 | 25.78 | |
Total Operating Expenses | 34.9 | 37.66 | 41.33 | 50.88 | 40.96 | 105.5 | |
R&D Expenses | 4.712 | 6.051 | 6.495 | 8.479 | - | 4.079 | |
Selling General & Admin Expenses | 4.573 | 5.508 | 4.962 | 6.203 | - | 49.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.074) | (0.057) | (0.057) | (0.088) | (0.13308) | (0.271123) | |
Interest Income | 0.02 | 0.057 | 0.895 | 1.351 | - | - | |
Income Tax Expense | 1.322 | 1.774 | 1.791 | 2.117 | 3.881352 | 7.94779 | |
Net Income | |||||||
Net Income | 10.59 | 11.83 | 12.6 | 11.07 | 11.22 | 20.57 | |
Supplemental | |||||||
EBIT | 12.89 | 13.66 | 14.44 | 13.27 | 15.23 | 25.83 | |
EBITDA | 18.95 | 20.91 | 22.06 | 23.4 | 26.56 | 49.59 | |