

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 101.4 | 89.62 | 135.2 | 162.1 | 191 | 200.4 | |
COGS | 79.52 | 68.31 | 95.92 | 117.9 | 130.5 | - | |
Gross Profit | 21.89 | 21.31 | 39.28 | 44.18 | 60.53 | 65.41 | |
Operating Expenses & Income | |||||||
Operating Income | 0.959628 | 2.489 | 15.37 | 16.33 | 21.86 | - | |
Total Operating Expenses | 20.93 | 18.84 | 23.96 | 145.8 | 169.1 | - | |
R&D Expenses | 6.837508 | 5.851 | 6.637 | 7.044 | 10.89 | 10.66 | |
Selling General & Admin Expenses | 14.08 | 12.81 | 17.47 | 21.09 | 27.34 | 22.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.74368) | (0.464) | (1.326) | (2.21) | (2.738) | (2.618) | |
Interest Income | - | 0.021 | 0.043 | - | - | - | |
Income Tax Expense | 3.076942 | 1.574 | 2.225 | - | - | - | |
Net Income | |||||||
Net Income | 0.217226 | 0.698 | 11.62 | 10.81 | 13.08 | 15.66 | |
Supplemental | |||||||
EBIT | 1.014573 | 2.489 | 15.25 | - | - | - | |
EBITDA | 9.050657 | 8.228 | 22.26 | - | - | - | |