

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 92.59 | 125.7 | 139.9 | 129.5 | 137.6 | 142.5 | |
COGS | 23.27 | 39.37 | 41.27 | 34.85 | 45.66 | 47.63 | |
Gross Profit | 69.33 | 86.33 | 98.58 | 94.69 | 91.97 | 92.91 | |
Operating Expenses & Income | |||||||
Operating Income | (5.487178) | (2.840409) | 1.229595 | 5.481053 | 0.530229 | (1.175859) | |
Total Operating Expenses | 74.81 | 89.19 | 97.36 | 89.21 | 91.44 | 96.02 | |
R&D Expenses | 18.62 | 29.35 | 28.83 | 27.52 | 30.02 | 30.56 | |
Selling General & Admin Expenses | 29.49 | 17.49 | 21.06 | 18.47 | 20.06 | 29.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.468377) | (1.125064) | (1.737648) | (1.05125) | (1.088253) | (1.004068) | |
Interest Income | 0.393 | 1.10851 | 1.73765 | 0.95057 | 0.83282 | 0.406077 | |
Income Tax Expense | 2.903165 | (0.10951) | 0.757327 | (0.168127) | (2.133182) | (1.26184) | |
Net Income | |||||||
Net Income | (8.782919) | (6.192439) | (1.26538) | 4.698605 | 0.114637 | (0.689998) | |
Supplemental | |||||||
EBIT | (5.411377) | (5.176885) | 1.229595 | 5.581728 | (0.930292) | (1.092966) | |
EBITDA | (2.671063) | 3.057459 | 11.07 | 15.3 | 7.887369 | 7.463099 | |