
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40.76 | 47.3 | 53.51 | 60.2 | 69.15 | 71.07 | |
COGS | 5.736 | 7.13 | 10.4 | 13.26 | 15.63 | 14.41 | |
Gross Profit | 35.02 | 40.17 | 43.1 | 46.94 | 53.52 | 56.66 | |
Operating Expenses & Income | |||||||
Operating Income | (5.016) | (71.07) | (5.66) | (3.143) | 0.265 | 3.227 | |
Total Operating Expenses | 40.04 | 111.2 | 48.77 | 50.09 | 53.26 | 53.43 | |
R&D Expenses | 9.838 | 10.48 | 11.46 | 12 | 15.4 | 14.93 | |
Selling General & Admin Expenses | 4.936 | 76.22 | 11.58 | 8.501 | 6.996 | 6.882 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.009) | (0.008) | (0.015) | (0.007) | (0.016) | (0.019) | |
Interest Income | 0.131 | 2.029 | 8.353 | 7.697 | 6.133 | 5.785 | |
Income Tax Expense | 0.417 | 0.292 | 0.115 | (0.735) | 1.094 | 1.329 | |
Net Income | |||||||
Net Income | (156.9) | (161.7) | 5.416 | 5.021 | 4.643 | 5.776 | |
Supplemental | |||||||
EBIT | (156.4) | (161.4) | 5.546 | (2.844) | 5.753 | 5.335 | |
EBITDA | (155.8) | (160.7) | 6.259 | (2.046) | 6.769 | 6.343 | |