

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58.16 | 81 | 92.72 | 102 | 104.1 | 97.96 | |
COGS | 25.64 | 34.22 | 39.87 | 43.54 | 47.49 | 48.91 | |
Gross Profit | 32.52 | 46.78 | 52.84 | 58.49 | 56.64 | 49.04 | |
Operating Expenses & Income | |||||||
Operating Income | (4.069) | 7.747 | (1.239) | (7.855) | (8.535) | (15.36) | |
Total Operating Expenses | 36.59 | 39.04 | 54.08 | 66.34 | 65.17 | 64.41 | |
R&D Expenses | 7.035 | 10.03 | 12.14 | 13.93 | 15.87 | 16.45 | |
Selling General & Admin Expenses | 14.07 | 15.75 | 19.76 | 23.89 | 23.21 | 23.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.038) | (0.045) | (0.048) | (0.154) | (0.019) | (0.079) | |
Interest Income | 0.038 | 0.045 | - | - | - | 0.014 | |
Income Tax Expense | 0.056 | 1.167 | 1.204 | 0.778 | 0.113 | (0.011) | |
Net Income | |||||||
Net Income | (4.431) | 6.385 | (2.718) | (9.18) | (9.42) | (16.57) | |
Supplemental | |||||||
EBIT | (4.069) | (1.407) | (1.466) | (7.468) | (9.288) | (16.51) | |
EBITDA | 2.758 | 7.792 | 9.172 | 2.6 | 0.56 | (6.691) | |