
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46.47 | 53.91 | 59.58 | 70.01 | 79.18 | 82.06 | |
COGS | 10.6 | 10.82 | 11.63 | 26.86 | 32.96 | 30.05 | |
Gross Profit | 35.87 | 43.08 | 47.95 | 43.15 | 46.22 | 52.01 | |
Operating Expenses & Income | |||||||
Operating Income | 11.25 | 14.91 | 8.725 | 6.131 | (70.73) | 11.5 | |
Total Operating Expenses | 24.61 | 28.17 | 39.22 | 37.02 | 117 | 48.12 | |
R&D Expenses | 4.047 | 3.208 | 4.504 | 5.754 | 6.884 | 11.53 | |
Selling General & Admin Expenses | 20.57 | 20.09 | 34.72 | 22.35 | 20.94 | 20.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.022) | (0.717) | - | - | - | - | |
Interest Income | 0.201 | 0.717 | 4.131 | 4.375 | 0.722 | 1.138 | |
Income Tax Expense | 1.303 | 2.632 | 1.734 | 2.457 | (4.659) | 2.876 | |
Net Income | |||||||
Net Income | 9.782 | 12.48 | 9.961 | 9.954 | (64.72) | 8.105 | |
Supplemental | |||||||
EBIT | 11.11 | 15.12 | 8.725 | 12.41 | 6.492 | - | |
EBITDA | 14.7 | 18.69 | 12.56 | 18.08 | 14.7 | - | |