
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30.17 | 63.47 | 55.03 | 70.95 | 89.25 | 99.17 | |
COGS | 13.13 | 29.59 | 28.45 | 34.59 | 41.68 | 41.89 | |
Gross Profit | 17.04 | 33.88 | 26.57 | 36.36 | 47.57 | 57.28 | |
Operating Expenses & Income | |||||||
Operating Income | 9.952698 | 27.86 | 18.83 | 27.5 | 34.41 | 42.62 | |
Total Operating Expenses | 6.402936 | 6.122448 | 7.838744 | 43.46 | 54.84 | 56.55 | |
R&D Expenses | 0.603692 | 1.443745 | 1.19154 | 1.459905 | 1.683471 | 1.412309 | |
Selling General & Admin Expenses | 6.066455 | 4.207158 | 6.185436 | 5.698036 | 9.801307 | 11.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.382637) | (0.344607) | (0.357197) | (0.25648) | (1.139723) | (1.457685) | |
Interest Income | 0.355605 | 0.575967 | 1.237678 | 2.509394 | 1.869538 | 2.288433 | |
Income Tax Expense | 4.56298 | 9.239459 | 7.20603 | - | - | - | |
Net Income | |||||||
Net Income | 6.055918 | 17.42 | 7.557829 | 9.927871 | 6.744134 | 6.867886 | |
Supplemental | |||||||
EBIT | 10.98 | 28.19 | 19.97 | 30.23 | 33.25 | 40.24 | |
EBITDA | 14.26 | 35.19 | 26.53 | 40.16 | 43.71 | 51.59 | |