

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98.27 | 131.8 | 158.6 | 164.5 | 191.2 | 187.2 | |
COGS | 73.63 | 102.4 | 119.4 | 122.1 | 146.7 | 142.6 | |
Gross Profit | 24.64 | 29.4 | 39.2 | 42.31 | 44.5 | 44.68 | |
Operating Expenses & Income | |||||||
Operating Income | 0.035 | 0.129 | 9.475 | 9.965 | 9.22 | 5.034 | |
Total Operating Expenses | 24.61 | 29.27 | 29.73 | 32.35 | 35.28 | 39.65 | |
R&D Expenses | 6.826 | 7.081 | 7.531 | 8.268 | 9.003 | 11.22 | |
Selling General & Admin Expenses | 17.78 | 22.19 | 22.5 | 24.08 | 29.34 | 29.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.242) | (0.951) | (2.016) | (1.94) | (3.953) | (3.636) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.079 | (0.326) | 1.951 | 1.892 | (2.447) | (2.981) | |
Net Income | |||||||
Net Income | (0.234) | (0.119) | 7.197 | 6.312 | (5.898) | (6.55) | |
Supplemental | |||||||
EBIT | 0.091 | 0.505 | 11.13 | 10.24 | (4.445) | (5.998) | |
EBITDA | 3.63 | 4.964 | 15.04 | 14.4 | 1.054 | (0.627) | |