
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42.04 | 46.09 | 53.84 | 66.59 | 77.55 | 77.55 | |
COGS | 28.91 | 33.34 | 39.29 | 47.08 | 53.21 | 53.21 | |
Gross Profit | 13.13 | 12.75 | 14.55 | 19.51 | 24.34 | 24.33 | |
Operating Expenses & Income | |||||||
Operating Income | 5.123 | 5.762 | 7.173 | 10.69 | 12.99 | 12.99 | |
Total Operating Expenses | 8.009 | 6.987 | 7.378 | 8.821 | 11.34 | 11.34 | |
R&D Expenses | 2.98 | 2.804 | 3.189 | 3.636 | 3.345 | 3.346 | |
Selling General & Admin Expenses | 4.903 | 4.028 | 4.072 | 4.841 | 7.483 | 7.369 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.464) | (0.533) | (0.558) | (0.829) | (0.812) | (0.812) | |
Interest Income | 0.076 | 0.294 | 0.144 | 0.082 | 0.181 | 0.181 | |
Income Tax Expense | 1.122 | 2.354 | 0.507 | 3.08 | 4.353 | 4.353 | |
Net Income | |||||||
Net Income | 4.572 | 7.074 | 2.127 | 8.978 | 13.66 | 13.66 | |
Supplemental | |||||||
EBIT | 6.158 | 9.961 | 3.192 | 12.89 | 12.99 | 18.56 | |
EBITDA | 6.884 | 10.82 | 4.352 | 14.13 | 14.38 | 19.95 | |