

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41.81 | 53.3 | 65.56 | 73.24 | 83.81 | 86.34 | |
COGS | 9.764656 | 12.02 | 15.4 | 16.89 | 19.49 | 20.84 | |
Gross Profit | 32.05 | 41.28 | 50.16 | 56.35 | 64.32 | 65.5 | |
Operating Expenses & Income | |||||||
Operating Income | 9.817682 | 15.63 | 20.04 | 21.96 | 26.15 | 27.56 | |
Total Operating Expenses | 22.23 | 25.65 | 30.12 | 34.39 | 38.18 | 37.94 | |
R&D Expenses | 1.905043 | 2.278081 | 2.858656 | 2.831589 | 2.975 | 3.086362 | |
Selling General & Admin Expenses | 9.771462 | 10.7 | 15.12 | 15.94 | 17.78 | 17.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0186) | (0.581852) | - | - | - | - | |
Interest Income | 0.0348 | 0.581852 | 1.864113 | 2.193145 | 2.009 | - | |
Income Tax Expense | 0.510816 | 3.353348 | 4.54548 | 5.041433 | 5.881 | 6.691074 | |
Net Income | |||||||
Net Income | 9.325471 | 12.83 | 17.19 | 19.23 | 22.48 | 23.05 | |
Supplemental | |||||||
EBIT | 9.836287 | 15.63 | 20.04 | 24.28 | 28.36 | 29.25 | |
EBITDA | 11.24 | 16.3 | 20.04 | 25.09 | 30.74 | 31.11 | |