
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.85 | 23.87 | 38.52 | 43.05 | 56.62 | 59.49 | |
COGS | 0.431 | 2.695 | 8.698 | 7.364 | 7.905 | 8.878 | |
Gross Profit | 7.419 | 21.18 | 38.52 | 43.05 | 48.71 | 52.12 | |
Operating Expenses & Income | |||||||
Operating Income | 1.484 | 8.371 | 13.5 | 17.22 | 23.77 | 25.09 | |
Total Operating Expenses | 5.935 | 12.81 | 25.02 | 25.83 | 24.94 | 27.03 | |
R&D Expenses | 2.286 | 3.228 | 5.741 | 6.616 | 6.677 | 9.65 | |
Selling General & Admin Expenses | 1.192 | 3.478 | 4.509 | 6.233 | 5.811 | 19.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.049) | (0.076) | (7.168) | (4.585) | (4.026) | (4.838) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | (0.077) | 2.974 | 3.925 | 5.584 | 5.902 | |
Net Income | |||||||
Net Income | (0.769) | 8.809 | 10.3 | 13.29 | 18.19 | 18.52 | |
Supplemental | |||||||
EBIT | (0.391) | 10.28 | 21.25 | 22.44 | 23.77 | 25.09 | |
EBITDA | (0.083) | 10.56 | 21.37 | 22.6 | 26.97 | 28.45 | |