

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.12 | 28.63 | 25.88 | 29.78 | 33.55 | 33.53 | |
COGS | 11.6 | 15.64 | 13.43 | 17.44 | 19.4 | 18.89 | |
Gross Profit | 8.512679 | 12.99 | 12.45 | 12.34 | 14.15 | 14.64 | |
Operating Expenses & Income | |||||||
Operating Income | (1.787199) | 1.551883 | 1.366625 | 0.406411 | 1.400753 | 1.745406 | |
Total Operating Expenses | 21.9 | 27.08 | 24.51 | 29.37 | 32.15 | 31.78 | |
R&D Expenses | 0.0481 | 0.137635 | 0.268042 | 0.405113 | 0.253125 | 0.293202 | |
Selling General & Admin Expenses | 10.35 | 11.3 | 10.82 | 11.53 | 12.5 | 13.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.424761) | (0.609935) | (0.416816) | (0.288692) | (0.104541) | (0.128044) | |
Interest Income | - | - | 0.0493 | 0.0633 | 0.0285 | 0.0339 | |
Income Tax Expense | 0.11197 | (0.036) | - | - | - | - | |
Net Income | |||||||
Net Income | (2.42869) | 0.974558 | 0.929504 | 0.0732 | 1.246649 | 1.298431 | |
Supplemental | |||||||
EBIT | (2.217811) | 1.51892 | 1.415965 | 0.468808 | 1.424694 | 1.459327 | |
EBITDA | (0.905892) | 2.383867 | 2.138997 | 1.228532 | 2.026334 | 2.080292 | |