
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.84 | 35.63 | 50.31 | 59.65 | 94.86 | 104.8 | |
COGS | 5.603 | 9.298 | 12.83 | 14.31 | 24.59 | 25.88 | |
Gross Profit | 16.24 | 26.33 | 37.48 | 45.34 | 70.27 | 78.97 | |
Operating Expenses & Income | |||||||
Operating Income | (8.867) | (17.34) | (7.99) | (3.58) | 7.434408 | 10.2 | |
Total Operating Expenses | 25.1 | 43.67 | 45.47 | 48.92 | 62.84 | 68.77 | |
R&D Expenses | 8.236 | 12.44 | 11.43 | 10.77 | 13.38 | 14.67 | |
Selling General & Admin Expenses | 1.861 | 2.518 | 1.696 | 3.432 | 2.621 | 4.582 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.355) | (1.116) | (0.144) | (0.077) | (2.007983) | (1.947086) | |
Interest Income | 0.031 | 0.33 | 0.777 | 0.703 | 0.674 | 0.54 | |
Income Tax Expense | (0.321) | 0.321 | 0.016 | 0.49 | 0.269535 | 0.355376 | |
Net Income | |||||||
Net Income | (6.826) | (19.53) | (8.278) | (4.546) | 5.939517 | 8.919033 | |
Supplemental | |||||||
EBIT | (6.792) | (18.66) | (8.118) | (3.979) | 7.434409 | 10.2 | |
EBITDA | (6.433) | (17.55) | (6.613) | (2.192) | 9.392598 | 12.28 | |