

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 159.9 | 182.8 | 212 | 224.8 | 269.3 | 494.1 | |
COGS | 38.31 | 47.44 | 44.43 | 46.15 | 64.93 | 111.1 | |
Gross Profit | 121.6 | 135.4 | 167.6 | 178.7 | 204.3 | 383 | |
Operating Expenses & Income | |||||||
Operating Income | 11.01 | (1.922) | 9.104 | 7.865 | 1.934 | (3.802) | |
Total Operating Expenses | 123.1 | 151.4 | 158.5 | 170.8 | 202.4 | 374 | |
R&D Expenses | 20.05 | 23.52 | 25.91 | 43.1 | 31.44 | 74.54 | |
Selling General & Admin Expenses | 25.96 | 31.69 | 34.48 | 38.57 | 44.54 | 83.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.469277) | (4.623191) | (1.727) | (6.802) | (7.477) | (16.14) | |
Interest Income | 0.13531 | 0.249815 | 0.337 | 1.326 | 1.312 | - | |
Income Tax Expense | 1.451762 | (1.361906) | 1.174 | (1.029) | 3.453 | 2.423 | |
Net Income | |||||||
Net Income | 6.837867 | (5.782888) | 0.619 | 3.528 | 8.349 | 11.88 | |
Supplemental | |||||||
EBIT | 9.716376 | (2.470496) | 11.44 | 7.884 | 20.27 | 8.81 | |
EBITDA | 26.1 | 15.64 | 24.69 | 30.18 | 45.72 | 56.56 | |