

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79.36 | 89.62 | 135.2 | 162.1 | 191 | 200.3 | |
COGS | 62.23 | 68.31 | 89.37 | 117.9 | 130.5 | 134 | |
Gross Profit | 17.13 | 21.31 | 45.83 | 44.18 | 60.53 | 66.31 | |
Operating Expenses & Income | |||||||
Operating Income | 0.751 | 2.489 | 21.72 | 16.33 | 21.86 | 26.3 | |
Total Operating Expenses | 16.38 | 18.84 | 24.11 | 27.85 | 38.67 | 40.01 | |
R&D Expenses | 5.351 | 5.851 | 6.637 | 7.044 | 10.89 | 10.82 | |
Selling General & Admin Expenses | 11.02 | 12.81 | 17.47 | 21.09 | 27.34 | 21.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.582) | (0.464) | (1.326) | (2.21) | (2.738) | (2.41) | |
Interest Income | 0.687 | 0.317 | 0.043 | - | - | - | |
Income Tax Expense | 2.408 | 1.574 | 2.225 | 4.093 | 5.121 | 3.353 | |
Net Income | |||||||
Net Income | 0.17 | 0.698 | 11.62 | 10.81 | 13.08 | 14.95 | |
Supplemental | |||||||
EBIT | 2.134 | 2.183 | 15.38 | 17.38 | 21.2 | 23.52 | |
EBITDA | 8.423 | 7.922 | 22.26 | 25.73 | 31.75 | 33.41 | |