
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64.39 | 71.56 | 89.39 | 100.8 | 92.46 | 116.4 | |
COGS | 35.14 | 38.59 | 42.31 | 48.56 | 45.42 | 56.77 | |
Gross Profit | 29.25 | 32.97 | 47.08 | 52.25 | 47.04 | 59.67 | |
Operating Expenses & Income | |||||||
Operating Income | 5.085 | 5.013 | 10.25 | 12.18 | 8.309 | 10.55 | |
Total Operating Expenses | 24.17 | 27.95 | 36.83 | 40.07 | 38.73 | 49.12 | |
R&D Expenses | 7.374 | 8.008 | 8.739 | 10.65 | 9.971 | 13.19 | |
Selling General & Admin Expenses | 1.717 | 1.753 | 2.027 | 2.073 | 2.586 | 7.2805 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.24) | (0.365) | (0.117) | (0.333) | (0.393) | (7.304) | |
Interest Income | 0.179 | 0.163 | 0.162 | 0.135 | 0.139 | - | |
Income Tax Expense | 0.366 | 0.484 | 0.685 | (0.016) | 0.945 | 1.2905 | |
Net Income | |||||||
Net Income | 4.279 | 4.132 | 10.91 | 12.73 | 6.291 | 8.1295 | |
Supplemental | |||||||
EBIT | 4.091 | 4.742 | 11.71 | 12.74 | 7.629 | 10.55 | |
EBITDA | 6.917 | 7.958 | 15.32 | 17.13 | 12.62 | 16.28 | |