
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26.69 | 31.84 | 41.17 | 49.01 | 54.42 | 58.2 | |
COGS | 17.36 | 20.5 | 24.4 | 26.37 | 30.27 | 32.43 | |
Gross Profit | 9.336 | 11.35 | 16.77 | 22.64 | 24.15 | 25.77 | |
Operating Expenses & Income | |||||||
Operating Income | 2.114 | 2.875 | 4.299 | 9.394 | 10.29 | 10.76 | |
Total Operating Expenses | 7.222 | 8.471 | 12.47 | 13.25 | 13.86 | 15.01 | |
R&D Expenses | 2.005999 | 2.005999 | 2.216 | 2.809 | - | 1.849 | |
Selling General & Admin Expenses | 7.222 | 8.471 | 9.979 | 13.25 | 13.86 | 12.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.012) | (0.011) | (0.007) | - | - | - | |
Interest Income | - | - | - | - | - | 0.69 | |
Income Tax Expense | 0.531 | 0.797 | 0.911 | 2.139 | 2.507 | 2.631 | |
Net Income | |||||||
Net Income | 1.582 | 1.798 | 3.489 | 7.636 | 8.447 | 9.515 | |
Supplemental | |||||||
EBIT | 2.125 | 2.606 | 4.4 | 9.775 | 10.95 | 12.15 | |
EBITDA | 2.667 | 3.331 | 5.25 | 10.75 | 12.04 | 13.32 | |