
| 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 | 5.158 | 5.762 | 7.173 | 10.69 | 12.99 | 12.99 |
Total Operating Expenses | 36.88 | 40.33 | 46.67 | 55.9 | 64.56 | 64.56 |
R&D Expenses | 2.98 | 2.804 | 3.189 | 3.636 | 3.345 | 3.346 |
Selling General & Admin Expenses | 4.994 | 4.183 | 4.189 | 5.185 | 7.999 | 7.997 |
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 | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 4.572 | 7.074 | 2.127 | 8.978 | 13.66 | 13.66 |
Supplemental | ||||||
EBIT | - | 9.961 | 3.192 | 12.89 | 18.83 | 18.83 |
EBITDA | - | 10.82 | 4.352 | 14.13 | 20.22 | 20.22 |