

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48.56 | 46.69 | 48.04 | 51.5 | 54.37 | 105.4 | |
COGS | 8.475 | 7.388 | 8.671 | 8.078 | 14.8 | 30.36 | |
Gross Profit | 40.09 | 39.3 | 39.37 | 35.93 | 39.57 | 75 | |
Operating Expenses & Income | |||||||
Operating Income | 4.77 | 2.274 | (1.161) | 3.11 | 4.604 | 4.733 | |
Total Operating Expenses | 35.14 | 40.33 | 40.53 | 46.51 | 34.97 | 80.27 | |
R&D Expenses | 12.71 | 13.49 | 13.15 | 6.722 | 7.66 | 20.82 | |
Selling General & Admin Expenses | 22.46 | 26.84 | 26.6 | 26.99 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.466) | (0.424) | (0.373) | (0.428) | (0.248) | (0.604) | |
Interest Income | 0.003 | 0.043 | 0.059 | 0.152 | 0.207 | - | |
Income Tax Expense | (0.349) | 0.772 | (2.986) | (0.653) | 0.118 | (0.378) | |
Net Income | |||||||
Net Income | 4.914 | 1.063 | 1.319 | (2.708) | 4.237 | (1.009) | |
Supplemental | |||||||
EBIT | 5.031 | 2.259 | (1.294) | (2.933) | 4.604 | (1.15) | |
EBITDA | 7.925 | 5.417 | 1.567 | 5.996 | 13.09 | 16.19 | |