

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58.27 | 69.23 | 80.95 | 86.84 | 90.03 | 94.2 | |
COGS | 26.92 | 33.97 | 48.49 | 42.67 | 60.96 | 59.87 | |
Gross Profit | 31.34 | 35.26 | 32.46 | 44.17 | 29.07 | 34.33 | |
Operating Expenses & Income | |||||||
Operating Income | 11.53 | 9.987 | 13.38 | 13.3 | 15.19 | 18.56 | |
Total Operating Expenses | 19.52 | 24.68 | 19.07 | 30.87 | 13.88 | 15.78 | |
R&D Expenses | 16.48 | 21.27 | 25.81 | - | 26.5 | - | |
Selling General & Admin Expenses | 2.629 | 4.11 | 0.205 | 5.256 | 5.219 | 23.67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.284) | (0.186) | (0.384) | (0.537) | (0.764) | (0.792) | |
Interest Income | 0.28 | 0.144 | 0.111 | 0.132 | 0.013 | 0.408 | |
Income Tax Expense | 3.37 | 3.018 | 3.484 | 3.782 | 4.117 | 4.904 | |
Net Income | |||||||
Net Income | 7.425 | 6.29 | 9.073 | 8.8 | 10.28 | 12.33 | |
Supplemental | |||||||
EBIT | 11.53 | 10.03 | 13.5 | 13.43 | 15.19 | 18.36 | |
EBITDA | 17.65 | 16.8 | 21.38 | 21.06 | 23.06 | 26.35 | |