
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98.49 | 142.7 | 170.7 | 179.9 | 183.6 | 363.5 | |
COGS | 69.68 | 104 | 116.3 | 122.5 | 130.4 | 251.3 | |
Gross Profit | 28.81 | 38.7 | 54.42 | 57.45 | 53.14 | 112.2 | |
Operating Expenses & Income | |||||||
Operating Income | 6.802 | 12 | 25.14 | 26.9 | 24.64 | 51.54 | |
Total Operating Expenses | 21.89 | 26.7 | 29.28 | 30.55 | 28.5 | 60.68 | |
R&D Expenses | 0.86 | 1.922 | 6.691 | 8.089 | 2.549 | 10.64 | |
Selling General & Admin Expenses | 7.351 | 8.928 | 9.559 | 9.334 | 3.977 | 14.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.472) | (0.808) | (0.907) | (0.747) | (0.508) | (11.97) | |
Interest Income | - | - | 1.064 | 2.595 | 2.852 | - | |
Income Tax Expense | 1.624 | 3.61 | 5.818 | 6.818 | 3.478 | 10.3 | |
Net Income | |||||||
Net Income | 6.014 | 16.89 | 18.4 | 21.34 | 11.22 | 32.56 | |
Supplemental | |||||||
EBIT | 6.924 | 12 | 25.14 | 26.9 | 24.64 | 51.54 | |
EBITDA | 9.184 | 14.1 | 27.09 | 28.64 | 30.48 | 62.7 | |