

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.01 | 16.74 | 20.4 | 32.63 | 44.05 | 43.9 | |
COGS | 4.986 | 4.331 | 6.035 | 8.084 | 10.08 | 10.89 | |
Gross Profit | 8.024 | 12.41 | 14.36 | 24.55 | 33.97 | 33.01 | |
Operating Expenses & Income | |||||||
Operating Income | (14.14) | (8.952) | (0.54) | 5.417 | 4.945 | 0.678 | |
Total Operating Expenses | 22.17 | 21.36 | 14.9 | 19.13 | 29.02 | 32.34 | |
R&D Expenses | 1.101 | 0.567 | 0.579 | 0.673 | 1.353 | 2.239 | |
Selling General & Admin Expenses | 11.69 | 12.56 | 8.674 | 11.35 | 19.37 | 21.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.095) | (14.13) | (15.62) | (13.64) | (6.246) | (3.584) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.028 | 0.002 | 0.004 | 0.027 | 0.086 | 0.092 | |
Net Income | |||||||
Net Income | (27.26) | (10.29) | (25.81) | (31.37) | 11.81 | 14.31 | |
Supplemental | |||||||
EBIT | (20.14) | 3.841 | (10.18) | (17.71) | 18.14 | 17.99 | |
EBITDA | (18.9) | 4.793 | (9.152) | (16.56) | 19.43 | 19.63 | |