

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 103.6 | 129.3 | 142.5 | 161 | 180.5 | 191.8 | |
COGS | 73.31 | 82.64 | 87.03 | 90.99 | 104.1 | 113.5 | |
Gross Profit | 30.33 | 46.7 | 55.49 | 69.97 | 76.41 | 78.31 | |
Operating Expenses & Income | |||||||
Operating Income | (0.696) | 4.532 | 10.06 | 20.05 | 26.23 | 27.83 | |
Total Operating Expenses | 31.02 | 42.17 | 45.43 | 49.92 | 50.17 | 50.48 | |
R&D Expenses | 11.36 | 13.17 | 13.93 | 15.19 | 12.99 | 9.911 | |
Selling General & Admin Expenses | 13.69 | 15.88 | 18.25 | 20.41 | 24.11 | 26.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.283) | (0.914) | (1.298) | (0.66) | (0.864) | (1.036872) | |
Interest Income | 0.295 | 0.091 | 0.588 | 2.118 | 1.921 | 1.359 | |
Income Tax Expense | 0.345 | 0.062 | 0.145 | (1.128) | 3.269 | 4.429 | |
Net Income | |||||||
Net Income | (2.23) | (2.321) | 8.284 | 14.46 | 20.2 | 22.25 | |
Supplemental | |||||||
EBIT | (1.602) | (1.345) | 9.727 | 13.99 | 24.33 | 26.67 | |
EBITDA | 4.007 | 10.81 | 21.2 | 27.8 | 39.25 | 41.97 | |