

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 215 | 239.8 | 266.1 | 305.4 | 451.7 | 487.8 | |
COGS | 143.7 | 152.9 | 161.1 | 192.1 | 318.3 | 339.9 | |
Gross Profit | 71.27 | 86.91 | 104.9 | 113.3 | 133.3 | 147.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2.181 | 9.953 | 28.09 | 27.7 | 20.23 | 22.9 | |
Total Operating Expenses | 69.09 | 76.95 | 76.86 | 85.63 | 113.1 | 125 | |
R&D Expenses | 31.34 | 35.64 | 42.22 | 38.14 | 46.65 | 46.44 | |
Selling General & Admin Expenses | 15.59 | 18.41 | 19.21 | 26.87 | 31.34 | 50.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.105) | (1.797) | (2.211) | (2.079) | (4.526) | (2.34) | |
Interest Income | 0.315 | 0.98 | 3.71 | 4.35 | 3.692 | - | |
Income Tax Expense | 3.492 | 13.06 | 4.69 | 4.352 | (1.809) | 0.433 | |
Net Income | |||||||
Net Income | (3.033) | (5.928) | 23.5 | 24.85 | 20.72 | 30.27 | |
Supplemental | |||||||
EBIT | 0.459 | 7.135 | 28.43 | 29.7 | 23.44 | 30.12 | |
EBITDA | 11.45 | 18.74 | 41.83 | 43.26 | 47.09 | 54.25 | |