

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 149.3 | 154.7 | 167.1 | 177.8 | 176 | 353.8 | |
COGS | 106.2 | 113.7 | 116.8 | 119.3 | 118.9 | 238.1 | |
Gross Profit | 43.08 | 40.98 | 50.33 | 58.48 | 57.13 | 115.7 | |
Operating Expenses & Income | |||||||
Operating Income | 9.053 | 4.572 | 6.716 | 11.73 | 7.804 | 19.38 | |
Total Operating Expenses | 33.97 | 36.41 | 43.61 | 46.75 | 49.33 | 96.65 | |
R&D Expenses | 2.657 | 2.737 | 3.301 | 3.265 | 3.125 | 6.39 | |
Selling General & Admin Expenses | 12.4 | 13.19 | 17.96 | 21.93 | 46.16 | 56.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.456) | (0.399) | (0.646) | (0.632) | (0.432) | (0.936) | |
Interest Income | 0.001 | 0.337 | 0.12 | 0.221 | 0.145 | 0.574 | |
Income Tax Expense | 1.275 | 0.432 | 1.444 | 2.996 | 1.947 | 4.943 | |
Net Income | |||||||
Net Income | 7.539 | 4.156 | 5.014 | 8.499 | 4.144999 | 12.64 | |
Supplemental | |||||||
EBIT | 9.251 | 4.949 | 7.004 | 12 | 7.804 | 19.4 | |
EBITDA | 12.48 | 8.681 | 10.24 | 15.09 | 11.05 | 25.73 | |