

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 192.3 | 216.2 | 236.7 | 256.9 | 273.6 | 306.6 | |
COGS | 73.85 | 78.52 | 89.5 | 100.8 | 106.4 | 118.1 | |
Gross Profit | 118.4 | 137.6 | 147.2 | 156 | 167.2 | 188.5 | |
Operating Expenses & Income | |||||||
Operating Income | (1.93) | (5.757) | (4.001) | (6.94) | 4.256 | 10.89 | |
Total Operating Expenses | 120.4 | 143.4 | 151.2 | 163 | 163 | 177.6 | |
R&D Expenses | 38.19 | 45.94 | 49.94 | 54.29 | 50.26 | 55.82 | |
Selling General & Admin Expenses | 23.54 | 27.8 | 27.8 | 31.35 | 34.38 | 37.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.179) | (0.332) | (1.188) | (0.799) | (0.501) | (2.582) | |
Interest Income | 0.179 | 0.332 | 1.188 | 0.799 | 0.117 | 0.597 | |
Income Tax Expense | (0.179) | (1.77) | (1.978) | 0.76 | (2.085999) | (1.904) | |
Net Income | |||||||
Net Income | (1.751) | (3.655) | (0.835) | (6.901) | 6.459 | 10.93 | |
Supplemental | |||||||
EBIT | (1.93) | (5.757) | (4.001) | (6.94) | 4.256 | 10.89 | |
EBITDA | 5.43 | 3.278 | 6.993 | 6.195 | 18.58 | 29.23 | |