
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54.79 | 59.01 | 63.01 | 70.05 | 89.88 | 83.51 | |
COGS | 34.56 | 37.18 | 39.33 | 43.16 | 55.8 | 50.53 | |
Gross Profit | 20.23 | 21.83 | 23.68 | 26.89 | 34.08 | 32.99 | |
Operating Expenses & Income | |||||||
Operating Income | 7.151 | 9.294 | 11.4 | 12.8 | 18.33 | 17.04 | |
Total Operating Expenses | 13.08 | 12.54 | 12.28 | 14.08 | 15.75 | 15.95 | |
R&D Expenses | 3.672 | 3.531 | 2.215 | 3.6 | 3.322102 | 3.921744 | |
Selling General & Admin Expenses | 1.244 | 1.099 | 3.467 | 1.385 | 4.07 | 8.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.323) | (0.291) | (0.73) | (0.763) | (0.956904) | (3.378201) | |
Interest Income | 0.024 | 0.259 | 1.42 | 1.798 | 1.108 | 0.47 | |
Income Tax Expense | (0.634) | 1.498 | 1.897 | 2.152 | 2.340301 | 2.1773 | |
Net Income | |||||||
Net Income | 7.277 | 9.677 | 9.904 | 11.75 | 13.32 | 12.37 | |
Supplemental | |||||||
EBIT | 6.966 | 11.47 | 12.53 | 14.66 | 18.33 | 17.21 | |
EBITDA | 9.557 | 14.69 | 15.96 | 18.17 | 23.17 | 21.7 | |