

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77.97 | 84.56 | 113.8 | 152.1 | 178 | 186.9 | |
COGS | 66.7 | 68.63 | 91.33 | 119.1 | 133.9 | 140.2 | |
Gross Profit | 11.27 | 15.93 | 22.47 | 33.01 | 44.1 | 46.67 | |
Operating Expenses & Income | |||||||
Operating Income | (2.137) | 0.969 | 6.075 | 12.5 | 18.41 | 18.41 | |
Total Operating Expenses | 13.55 | 15.99 | 16.39 | 20.51 | 25.69 | 28.26 | |
R&D Expenses | 0.517 | 0.479 | 0.715 | 1.248 | 1.383999 | 1.925999 | |
Selling General & Admin Expenses | 8.354 | 9.97 | 10.59 | 11.9 | 15.73 | 17.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.683) | (0.902) | (1.683) | (1.472) | (1.009999) | (0.681921) | |
Interest Income | 0.143 | 1.029 | 0.353 | - | - | 0.206 | |
Income Tax Expense | (0.662) | 0.098 | 0.576 | 0.195 | 2.142999 | 3.395999 | |
Net Income | |||||||
Net Income | (3.913) | (1.746) | 4.672 | 11.17 | 16.82 | 21.04 | |
Supplemental | |||||||
EBIT | (2.137) | (0.746) | 6.428 | 12.03 | 18.41 | 23.13 | |
EBITDA | 2.744 | 2.96 | 11.14 | 17.48 | 23.51 | 28.42 | |