
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63.2 | 71.59 | 78.39 | 71.56 | 72.4 | 72.2 | |
COGS | 2.275 | 7.066 | 28.98 | 22.2 | 23 | 24.1 | |
Gross Profit | 60.93 | 64.53 | 49.41 | 49.36 | 49.4 | 48.1 | |
Operating Expenses & Income | |||||||
Operating Income | 23.68 | 18.31 | 21.64 | 23.81 | 17.11 | 22.9 | |
Total Operating Expenses | 36.17 | 44.29 | 25.56 | 25.6 | 26.18 | 24.1 | |
R&D Expenses | 1.585 | 2.318 | 3.679 | 5.204 | 4.261 | - | |
Selling General & Admin Expenses | 3.842 | 4.642 | 3.616 | 1.872 | 3.77 | 14.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.22) | (0.11) | (0.64) | (1.236) | (6.4) | (9.1) | |
Interest Income | 0.421 | 2.095 | 0.489 | 3.545 | 0.1 | 1.031 | |
Income Tax Expense | 3.147 | 5.676 | 2.78 | 4.489 | 3 | 2.3 | |
Net Income | |||||||
Net Income | 18.27 | 11.57 | 11.15 | 8.315 | 10.2 | 10.7 | |
Supplemental | |||||||
EBIT | 19.7 | 13.57 | 12.56 | 13.51 | 17.11 | 24.6 | |
EBITDA | 20.02 | 14.02 | 14.42 | 20.41 | 19.06 | 29.9 | |