

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76.55 | 98.15 | 109.9 | 121.5 | 119.1 | 209.1 | |
COGS | 34.65 | 69.66 | 50.1 | 84 | 52.99 | 91.96 | |
Gross Profit | 41.9 | 52.6 | 59.76 | 37.49 | 66.1 | 117.1 | |
Operating Expenses & Income | |||||||
Operating Income | 7.275 | 10.16 | 12.14 | 16.27 | 14.26 | 26.37 | |
Total Operating Expenses | 34.63 | 42.44 | 47.89 | 50.79 | 51.84 | 90.74 | |
R&D Expenses | 1.108 | 0.83 | 0.699 | 0.41 | - | 0.41 | |
Selling General & Admin Expenses | 1.962 | 2.39 | 1.834 | 2.3 | 2.445 | 2.445 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.361) | (0.299) | (0.377) | (0.291) | (0.272) | (0.563) | |
Interest Income | 0.001 | 0.149 | 0.236 | 0.468 | 0.421 | - | |
Income Tax Expense | 1.363 | 1.143 | 2.005 | 3.214 | 2.842 | 5.3515 | |
Net Income | |||||||
Net Income | 5.573 | 9.038 | 10.54 | 13.7 | 12.04 | 22.03 | |
Supplemental | |||||||
EBIT | 7.403 | 10.61 | 12.12 | 16.55 | 15.33 | 27.41 | |
EBITDA | 9.175 | 12.54 | 14.1 | 18.57 | 17.54 | 30.91 | |