

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75.58 | 80.02 | 81.02 | 86.77 | 89.1 | 80.22 | |
COGS | 32.45 | 31.54 | 30.43 | 34.72 | 34.42 | 28.24 | |
Gross Profit | 43.13 | 48.48 | 50.59 | 52.05 | 54.67 | 51.98 | |
Operating Expenses & Income | |||||||
Operating Income | 2.819 | 7.033 | 4.76 | 2.215 | 1.748 | 3.031 | |
Total Operating Expenses | 40.31 | 41.45 | 76.26 | 84.55 | 87.35 | 77.19 | |
R&D Expenses | 1.721 | 0.605 | 0.755 | 0.851 | 0.728 | 0.778 | |
Selling General & Admin Expenses | 38.59 | 40.84 | 45.08 | 48.98 | 52.2 | 48.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.312) | (0.044) | (0.05) | (0.004) | (0.025) | (0.025) | |
Interest Income | 0.098 | 0.143 | 0.764 | 1 | 0.79 | 0.85 | |
Income Tax Expense | 0.151 | (4.743) | - | - | - | - | |
Net Income | |||||||
Net Income | 6.1 | 11.87 | 4.805 | 0.951 | 1.569 | 2.498 | |
Supplemental | |||||||
EBIT | 2.819 | 7.033 | 4.955 | 1.281 | (1.281) | (0.445) | |
EBITDA | 6.757 | 9.099 | 5.954 | 2.105 | (0.423) | 0.533 | |