

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69.75 | 79 | 86.78 | 170.5 | 251.7 | 317.2 | |
COGS | 43.49 | 51.34 | 54.86 | 103.5 | 151.8 | 182 | |
Gross Profit | 26.26 | 27.66 | 31.91 | 66.93 | 99.83 | 135.2 | |
Operating Expenses & Income | |||||||
Operating Income | (1.543) | (10.28) | 0.939 | 24.19 | 40.22 | 53.81 | |
Total Operating Expenses | 27.8 | 37.94 | 30.98 | 42.74 | 59.61 | 81.39 | |
R&D Expenses | 1.28 | 2.133 | 2.7 | 3.5 | - | 1 | |
Selling General & Admin Expenses | 10.68 | 37.94 | 31.13 | 42.74 | 59.61 | 80.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0001) | (0.011) | (0.179) | (0.153) | - | (1.695) | |
Interest Income | 0.108 | - | - | 0.149 | 1.552 | 2.137 | |
Income Tax Expense | 0.842 | 1.522 | 1.028 | (4.19) | 9.244 | 11.95 | |
Net Income | |||||||
Net Income | (1.673) | (11.94) | (0.908) | 28.66 | 32.18 | 46.48 | |
Supplemental | |||||||
EBIT | (1.651) | (10.48) | 0.318 | 24.48 | 41.42 | 58.44 | |
EBITDA | 1.218 | (6.594) | 5.034 | 30.28 | 48.31 | 68.81 | |