
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 84.88 | 116.8 | 123.3 | 130.7 | 113.8 | 128.3 | |
COGS | 43.65 | 63.39 | 66.32 | 75.27 | 64.91 | 73.44 | |
Gross Profit | 41.22 | 53.44 | 56.98 | 55.42 | 48.92 | 54.82 | |
Operating Expenses & Income | |||||||
Operating Income | 8.459 | 10.72 | 10.44 | 3.394 | (3.725) | 2.144 | |
Total Operating Expenses | 32.77 | 42.72 | 46.54 | 52.03 | 52.65 | 52.67 | |
R&D Expenses | 5.531 | 7.529 | 7.618 | 8.548 | 9.44 | 9.836 | |
Selling General & Admin Expenses | 15.87 | 19.29 | 21.32 | 26.1 | 22.23 | 22.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.089) | (0.635) | (0.679) | (0.846) | (0.45) | (0.322) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.119 | 1.684 | 1.706 | 0.563 | (0.695) | (0.192) | |
Net Income | |||||||
Net Income | 7.283 | 8.461 | 9.342 | 2.891 | (2.527) | 1.568 | |
Supplemental | |||||||
EBIT | 8.491 | 10.78 | 11.73 | 4.3 | (2.772) | 1.698 | |
EBITDA | 11.64 | 15.51 | 16.41 | 9.692 | 4.024 | 8.45 | |