

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 103.6 | 127.6 | 129.1 | 117.7 | 105 | 222.7 | |
COGS | 59.5 | 71.08 | 61.78 | 53.16 | 54.64 | 113.2 | |
Gross Profit | 44.07 | 56.54 | 67.31 | 64.51 | 50.4 | 109.5 | |
Operating Expenses & Income | |||||||
Operating Income | 3.38 | 8.787 | 3.635 | (4.995) | (24.95) | (41.56) | |
Total Operating Expenses | 43.48 | 51.72 | 63.68 | 69.51 | 75.35 | 150.9 | |
R&D Expenses | 17.14 | 20.45 | 28.02 | 25.13 | 42.99 | 84.83 | |
Selling General & Admin Expenses | 2.185 | 2.856 | 2.933 | 2.752 | 3.609 | 15.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.552) | (0.552) | (1.02) | (1.671) | (1.751) | (3.422) | |
Interest Income | 0.267 | 1.799 | 0.88 | 0.01 | 1.357 | 3.177 | |
Income Tax Expense | (1.591) | (2.002) | (0.265) | 0.7 | (24.43) | (46.42) | |
Net Income | |||||||
Net Income | 5.168 | 12.02 | 3.628 | (6.951) | (7.2) | (14.15) | |
Supplemental | |||||||
EBIT | 1.186 | 5.934 | 4.384 | (4.742) | (24.95) | (43.74) | |
EBITDA | 13.58 | 17.01 | 16.57 | 10.85 | (15.16) | (23.68) | |