
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56.16 | 41.48 | 37.76 | 44.99 | 40.76 | 40.76 | |
COGS | 7.347 | 6.952 | 3.436 | 2.203 | 1.917 | 1.917 | |
Gross Profit | 48.81 | 34.53 | 34.32 | 42.78 | 38.84 | 38.84 | |
Operating Expenses & Income | |||||||
Operating Income | 31.04 | 9.968 | 14.65 | 11.59 | 24.02 | 24.02 | |
Total Operating Expenses | 17.77 | 24.56 | 19.67 | 31.2 | 14.82 | 14.82 | |
R&D Expenses | 7.347 | 6.952 | 3.436 | 2.203 | 1.551 | 1.698 | |
Selling General & Admin Expenses | 13.62 | 12.96 | 11.23 | 11.49 | 14.76 | 14.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.374) | (0.34) | (1.849) | (4.685) | (4.797) | (4.797) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 7.082 | (4) | (1.274) | 4.884 | 22.65 | 22.65 | |
Net Income | |||||||
Net Income | 25.93 | 13.49 | 15.89 | 13.49 | (2.533) | (2.533) | |
Supplemental | |||||||
EBIT | 33.38 | 9.831 | 16.46 | 23.06 | 24.91 | 24.91 | |
EBITDA | 37.7 | 12.66 | 19.37 | 24.87 | 25.1 | 24.95 | |