

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 103.6 | 129.3 | 142.5 | 161 | 195.3 | 192 | |
COGS | 73.31 | 82.64 | 87.03 | 90.99 | 117.1 | 113.7 | |
Gross Profit | 30.33 | 46.7 | 55.49 | 69.97 | 78.28 | 78.36 | |
Operating Expenses & Income | |||||||
Operating Income | (0.696) | 4.532 | 10.06 | 20.05 | 28.4 | 27.78 | |
Total Operating Expenses | 31.02 | 42.17 | 45.43 | 49.92 | 49.89 | 50.59 | |
R&D Expenses | 11.36 | 13.17 | 13.93 | 15.19 | 13.26 | 9.941345 | |
Selling General & Admin Expenses | 12.64 | 12.8 | 18.25 | 20.41 | 24.11 | 31.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.277) | (0.914) | (1.298) | (0.66) | (0.935254) | (1.039393) | |
Interest Income | 0.295 | 0.091 | 0.588 | 2.118 | 1.921 | 1.793 | |
Income Tax Expense | 0.345 | 0.062 | 0.145 | (1.128) | 3.538596 | 4.440808 | |
Net Income | |||||||
Net Income | (2.23) | (2.321) | 8.284 | 14.46 | 21.86 | 22.2 | |
Supplemental | |||||||
EBIT | (1.602) | 4.532 | 10.06 | 13.99 | 28.4 | 25.17 | |
EBITDA | 4.007 | 16.69 | 21.53 | 27.8 | 44.54 | 40.5 | |