

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54.77 | 70.75 | 62.27 | 66.2 | 79.86 | 79.86 | |
COGS | 37 | 53.45 | 41.04 | 41.51 | 50.5 | 50.5 | |
Gross Profit | 17.77 | 17.3 | 21.24 | 24.69 | 29.35 | 29.35 | |
Operating Expenses & Income | |||||||
Operating Income | 6.385708 | 4.065728 | 6.64667 | 20.82 | 25.35 | 12.45 | |
Total Operating Expenses | 11.43 | 2.700875 | 14.59 | 3.869842 | 4.001043 | 24.98 | |
R&D Expenses | 0.891 | 0.928363 | 0.904538 | 0.972737 | 0.996593 | 0.996593 | |
Selling General & Admin Expenses | 3.215951 | 3.38486 | 3.588321 | 3.942401 | 4.344754 | 4.344754 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.445886) | (0.647564) | (1.255513) | (1.378277) | (0.928151) | (1.583753) | |
Interest Income | 0.000007 | 0.64609 | - | - | - | - | |
Income Tax Expense | 1.176595 | 0.937257 | 0.954033 | 0.778858 | 0.814722 | 0.803617 | |
Net Income | |||||||
Net Income | 4.925431 | 2.995376 | 4.081317 | 5.273523 | 6.215371 | 6.223678 | |
Supplemental | |||||||
EBIT | 6.549129 | 4.660367 | 6.271448 | 7.430657 | 7.958244 | 11.72 | |
EBITDA | 8.296547 | 6.656291 | 8.642873 | 10.07 | 10.81 | 14.42 | |