
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54.05 | 57.37 | 56.93 | 69.67 | 85.31 | 93.83 | |
COGS | 37.46 | 43.55 | 36.81 | 47.44 | 53.99 | 58.72 | |
Gross Profit | 16.59 | 13.81 | 20.12 | 22.24 | 31.32 | 35.1 | |
Operating Expenses & Income | |||||||
Operating Income | 5.921 | 1.6 | 3.813 | 7.165 | 15.15 | 18.38 | |
Total Operating Expenses | 10.67 | 12.21 | 16.3 | 15.07 | 16.17 | 17.6 | |
R&D Expenses | 2.783 | 3.104 | 3.212 | - | - | - | |
Selling General & Admin Expenses | 3.811 | 2.997 | 3.312 | 4.277 | 5.511 | 5.228 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.203) | (0.283) | (0.487) | (0.275) | (0.445) | (0.553) | |
Interest Income | 0.138 | 0.097 | 0.116 | 0.125 | 0.323 | 0.442 | |
Income Tax Expense | (0.724) | (1.491) | (0.193) | 0.922 | (1.833) | (1.826) | |
Net Income | |||||||
Net Income | 6.464 | 2.757 | 3.189 | 5.908 | 15.42 | 19 | |
Supplemental | |||||||
EBIT | 5.943 | 1.549 | 3.483 | 7.103 | 14.04 | 17.35 | |
EBITDA | 10.14 | 6.899 | 9.338 | 13.54 | 21.06 | 24.66 | |