

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56.54 | 85.23 | 118.1 | 144.8 | 143.2 | 152.1 | |
COGS | 36.64 | 53.82 | 71.35 | 85.43 | 87.82 | 86.17 | |
Gross Profit | 19.9 | 31.41 | 46.79 | 59.32 | 55.4 | 65.9 | |
Operating Expenses & Income | |||||||
Operating Income | (4.488067) | 3.599404 | 9.157349 | 14.36 | 11.92 | 18.84 | |
Total Operating Expenses | 24.71 | 27.73 | 37.64 | 44.96 | 43.48 | 47.06 | |
R&D Expenses | 2.863434 | 4.441245 | 6.540365 | 7.269079 | 8.13859 | 9.307282 | |
Selling General & Admin Expenses | 3.277781 | 5.177259 | 7.494611 | 9.886644 | 15.3 | 37.55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.360019) | (0.609352) | (0.79943) | (0.879997) | (0.99371) | (1.197313) | |
Interest Income | 0.000004 | 0.000005 | 0.540631 | 1.090966 | 0.327471 | 0.250059 | |
Income Tax Expense | 0.276594 | 0.969932 | (11.72) | 4.593739 | 4.528515 | 7.77058 | |
Net Income | |||||||
Net Income | (5.124677) | 2.020125 | 21.08 | 9.395913 | (0.606358) | 6.311557 | |
Supplemental | |||||||
EBIT | (4.488064) | 3.599409 | 10.14 | 14.83 | 11.92 | 19.45 | |
EBITDA | (0.70049) | 8.592541 | 15.6 | 21.28 | 19.65 | 27.74 | |