

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 82.26 | 123.7 | 119.4 | 122.9 | 115.3 | 92.72 | |
COGS | 22.13 | 39.15 | 38.17 | 39.33 | 102.5 | 83 | |
Gross Profit | 60.12 | 84.55 | 81.2 | 83.56 | 12.8 | 9.714947 | |
Operating Expenses & Income | |||||||
Operating Income | 0.0519 | 6.779 | 3.340688 | (2.543) | (9.933277) | (26.05) | |
Total Operating Expenses | 59.72 | 77.69 | 77.86 | 86.11 | 22.73 | 35.77 | |
R&D Expenses | 11.7 | 16.53 | 15.08 | - | 18.05 | - | |
Selling General & Admin Expenses | 3.361678 | 4.565 | 4.304991 | 4.987 | 4.729 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.218017) | (0.399) | (0.560852) | (1.529) | (1.149568) | (0.914095) | |
Interest Income | 0.0158 | 0.025 | 0.0109 | 0.003 | 0.005 | 0.007 | |
Income Tax Expense | (0.0492) | 4.753 | 1.204023 | 0.44 | (0.316881) | (0.817983) | |
Net Income | |||||||
Net Income | (0.100217) | 1.388 | 1.586668 | (4.509) | (14.34) | (26.02) | |
Supplemental | |||||||
EBIT | 0.0686 | 5.355 | 3.351543 | (2.54) | (9.933278) | (26.43) | |
EBITDA | 7.736959 | 15.14 | 11.6 | 5.832 | 4.222418 | (12.5) | |