
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38.6 | 53.03 | 56.69 | 68.18 | 56.29 | 36.96 | |
COGS | 3.356 | 6.122 | 4.252 | 6.984 | 4.759 | 3.414 | |
Gross Profit | 35.25 | 46.91 | 52.43 | 61.2 | 51.53 | 33.54 | |
Operating Expenses & Income | |||||||
Operating Income | 15.96 | 19.45 | 17.2 | 22.26 | 20.93 | (35) | |
Total Operating Expenses | 19.29 | 27.46 | 35.23 | 38.94 | 30.6 | 68.54 | |
R&D Expenses | 2.938 | 3.78 | 4.809 | 5.773 | 4.792 | 4.691 | |
Selling General & Admin Expenses | 6.406 | 9.235 | 12.74 | 14.29 | 12.73 | 21.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.101) | (0.638) | (0.489) | - | - | (3.663) | |
Interest Income | 0.082 | 0.01 | 0.494 | 2.115 | 1.877 | 0.178 | |
Income Tax Expense | 2.479 | 2.233 | 3.367 | 3.517 | 6.985 | 13.73 | |
Net Income | |||||||
Net Income | 14.01 | 17.22 | 14.32 | 20.58 | 40.9 | 48.34 | |
Supplemental | |||||||
EBIT | 15.96 | 19.45 | 17.2 | 22.99 | 20.93 | (47.06) | |
EBITDA | 16.54 | 20.07 | 17.79 | 23.59 | 21.51 | (46.64) | |