
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.5 | 63.47 | 55.03 | 70.95 | 89.25 | 99.17 | |
COGS | 19.36 | 29.59 | 28.45 | 34.59 | 41.68 | 41.89 | |
Gross Profit | 25.13 | 33.88 | 26.57 | 36.36 | 47.57 | 57.28 | |
Operating Expenses & Income | |||||||
Operating Income | 15.69 | 27.76 | 18.73 | 27.5 | 34.41 | 42.62 | |
Total Operating Expenses | 28.81 | 35.72 | 36.29 | 43.46 | 54.84 | 56.55 | |
R&D Expenses | 0.890446 | 1.443745 | 1.19154 | 1.459905 | 1.683471 | 1.412309 | |
Selling General & Admin Expenses | 8.948021 | 4.207158 | 6.185436 | 5.698036 | 9.801307 | 11.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.564389) | (0.344607) | (0.357197) | (0.25648) | (1.139723) | (1.457685) | |
Interest Income | 0.524517 | 0.575967 | 1.237678 | 2.509394 | 1.869538 | 2.288433 | |
Income Tax Expense | 6.730396 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5.218271 | 11.08 | 7.557829 | 9.927871 | 6.744134 | 6.867886 | |
Supplemental | |||||||
EBIT | 19.63 | 27.01 | 19.79 | 30.23 | 33.25 | 40.24 | |
EBITDA | 21.08 | 34.01 | 26.35 | 40.16 | 43.71 | 51.59 | |