
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 107.7 | 132.1 | 156.4 | 183.4 | 198 |
COGS | 32.96 | 42.29 | 45.13 | 50.12 | 51.94 |
Gross Profit | 74.73 | 89.79 | 111.3 | 133.3 | 146.1 |
Operating Expenses & Income | |||||
Operating Income | 30.03 | 33.58 | 38.41 | 51.83 | 60.76 |
Total Operating Expenses | 77.65 | 98.5 | 118 | 131.6 | 137.3 |
R&D Expenses | 14.98 | 18.34 | 20.01 | 22.18 | 22.3 |
Selling General & Admin Expenses | 8.076 | 12.07 | 14.65 | 18.19 | 19.25 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.137) | (0.235) | (0.289) | (0.318) | (0.444) |
Interest Income | 0.017 | 0.059 | 1.468 | 3.87 | 2.666 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 27.12 | 31.55 | 41.83 | 42.73 | 50 |
Supplemental | |||||
EBIT | - | 37.56 | 48.98 | 51.81 | 61.33 |
EBITDA | - | 44.01 | 56.16 | 59.5 | 70.11 |