

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85.28 | 103.5 | 105.1 | 113.2 | 115.4 | 110 | |
COGS | 67.1 | 82.94 | 76.04 | 81.84 | 83.72 | 78.57 | |
Gross Profit | 18.18 | 20.54 | 29.04 | 31.33 | 31.71 | 31.45 | |
Operating Expenses & Income | |||||||
Operating Income | 0.701 | 4.167 | 13.43 | 13.69 | 14.02 | 12.92 | |
Total Operating Expenses | 17.48 | 16.38 | 15.61 | 99.48 | 17.7 | 18.53 | |
R&D Expenses | 4.278 | 4.325 | 3.458 | 3.313 | 2.758 | 2.726 | |
Selling General & Admin Expenses | 13.2 | 12.05 | 12.15 | 14.33 | 14.94 | 15.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.7) | (10.05) | - | - | - | - | |
Interest Income | 1.762 | 1.305 | 2.108 | 3.435 | 4.373 | 4.548 | |
Income Tax Expense | 0.829 | (1.321) | 4.11 | - | 4.538 | 3.786 | |
Net Income | |||||||
Net Income | 5.805 | (0.372) | 14.67 | 14.56 | 15.66 | 14.89 | |
Supplemental | |||||||
EBIT | 6.634 | (1.693) | 18.78 | - | 20.2 | 14.77 | |
EBITDA | 9.225 | 1.13 | 21.61 | - | 22.55 | 16.9 | |