

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 111.1 | 148.5 | 165.8 | 179.5 | 219 | 241.2 | |
COGS | 44.19 | 47.91 | 51.75 | 54.14 | 60.62 | 68.83 | |
Gross Profit | 66.87 | 100.6 | 114.1 | 125.3 | 158.4 | 172.3 | |
Operating Expenses & Income | |||||||
Operating Income | (16.64) | (3.036) | (1.132) | (0.504) | 5.847 | 19.66 | |
Total Operating Expenses | 83.51 | 103.7 | 115.2 | 125.8 | 152.6 | 152.7 | |
R&D Expenses | 45.86 | 58.34 | 53 | 55.9 | 67.91 | 72.33 | |
Selling General & Admin Expenses | 37.65 | 45.34 | 58.75 | 69.92 | 84.74 | 59.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.683) | (2.562) | (5.02) | 5.644 | (3.955) | (4.597) | |
Interest Income | 0.683 | 2.562 | 5.02 | 5.644 | 1.309 | 0.592 | |
Income Tax Expense | 3.171 | 3.899 | 1.764 | 2.522 | 3.841 | 6.258 | |
Net Income | |||||||
Net Income | (21.49) | (3.429) | 3.105 | 4.057 | (0.64) | 10.31 | |
Supplemental | |||||||
EBIT | (15.82) | (2.092) | (0.151) | 0.935 | 7.156 | - | |
EBITDA | (6.265) | 4.704 | 6.12 | 5.459 | 18.5 | 30.51 | |