
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 167 | 173.4 | 203.4 | 254.8 | 296.8 | 320 | |
COGS | 124.7 | 125.6 | 168.1 | 165.3 | 219.8 | 209.3 | |
Gross Profit | 42.26 | 47.77 | 35.36 | 89.43 | 76.95 | 110.7 | |
Operating Expenses & Income | |||||||
Operating Income | 4.553 | 4.024 | 13.48 | 28.28 | 49.69 | 63.74 | |
Total Operating Expenses | 38.85 | 45.25 | 21.88 | 61.15 | 27.27 | 46.96 | |
R&D Expenses | 30.83 | 18.61 | 23.09 | - | 24.91 | - | |
Selling General & Admin Expenses | 3.819 | 3.831 | 4.347 | 4.393 | 4.575 | 86.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.745) | (1.967) | (2.978) | (3.102) | (3.227) | (3.48) | |
Interest Income | 0.186 | 0.041 | 0.358 | 0.406 | 0.404 | 1.268 | |
Income Tax Expense | 4.022 | 2.378 | 2.982 | 5.204 | 11.82 | 17.37 | |
Net Income | |||||||
Net Income | 0.602 | 1.617 | 5.868 | 20.24 | 31.82 | 44.48 | |
Supplemental | |||||||
EBIT | 6.369 | 5.75 | 11.82 | 28.42 | 49.69 | 64.24 | |
EBITDA | 15.73 | 16.57 | 22.23 | 39.83 | 60.42 | 75.39 | |