

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64.32 | 85.23 | 118.1 | 144.8 | 143.3 | 138.8 | |
COGS | 41.68 | 53.82 | 72.83 | 85.43 | 87.86 | 82.94 | |
Gross Profit | 22.64 | 31.41 | 45.32 | 59.32 | 55.42 | 55.83 | |
Operating Expenses & Income | |||||||
Operating Income | (5.472161) | 3.599404 | 9.157349 | 14.36 | 11.92 | 5.842526 | |
Total Operating Expenses | 28.11 | 27.73 | 37.64 | 44.96 | 43.5 | 49.99 | |
R&D Expenses | 3.257233 | 4.441245 | 6.540365 | 7.269079 | 8.141641 | 9.108124 | |
Selling General & Admin Expenses | 3.728564 | 5.177259 | 7.494611 | 9.886644 | 26.65 | 30.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.409531) | (0.609352) | (0.79943) | (0.879997) | (0.994083) | (1.134994) | |
Interest Income | 0.39861 | 0.000005 | 0.540631 | 1.090966 | 0.51069 | 0.770118 | |
Income Tax Expense | 0.314633 | 0.969932 | (11.72) | 4.593739 | 4.530212 | 5.122684 | |
Net Income | |||||||
Net Income | (5.829458) | 2.020125 | 21.08 | 9.395913 | (0.606586) | (1.082399) | |
Supplemental | |||||||
EBIT | (5.11621) | 3.588498 | 10.14 | 14.83 | 11.92 | 7.375094 | |
EBITDA | (0.807742) | 8.58163 | 15.6 | 21.28 | 19.66 | 15.25 | |