

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137.2 | 152.4 | 171.2 | 176.5 | 193.1 | 196.5 | |
COGS | 76.89 | 85.61 | 92.85 | 91.16 | 93.59 | 95.64 | |
Gross Profit | 60.31 | 66.81 | 78.39 | 85.29 | 99.55 | 101.2 | |
Operating Expenses & Income | |||||||
Operating Income | 5.376 | 3.568 | 1.933 | 7.18 | 12.4 | 7.73 | |
Total Operating Expenses | 54.93 | 63.24 | 76.46 | 78.11 | 87.14 | 87.28 | |
R&D Expenses | 19.77 | 23.94 | 29.51 | 29.32 | 33.06 | 33.96 | |
Selling General & Admin Expenses | 10.87 | 11.22 | 11.84 | 12.65 | 14.54 | 14.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.622) | (0.406) | (0.163) | (0.082) | (0.143) | (0.194) | |
Interest Income | 0.474 | 0.145 | 1.015 | 0.255 | 0.464 | 0.618 | |
Income Tax Expense | 0.946 | 1.624 | 0.641 | 2.976 | 3.65 | 2.718 | |
Net Income | |||||||
Net Income | 4.478 | 2.089 | 1.849 | 4.459 | 4.038 | 6.373 | |
Supplemental | |||||||
EBIT | 6.046 | 4.119 | 2.653 | 7.517 | 7.831 | 9.287 | |
EBITDA | 10.11 | 7.993 | 6.206 | 11.06 | 12.45 | 14 | |