

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 156.2 | 164.4 | 197.5 | 237.2 | 276.3 | 306.3 | |
COGS | 50.16 | 54.58 | 61.94 | 65.12 | 70.66 | 77.92 | |
Gross Profit | 106 | 109.8 | 135.6 | 172.1 | 205.6 | 228.4 | |
Operating Expenses & Income | |||||||
Operating Income | (7.854) | (17.06) | (6.464) | 4.519 | 11.04 | 18.23 | |
Total Operating Expenses | 113.9 | 126.8 | 142 | 167.6 | 194.6 | 210.1 | |
R&D Expenses | 16.29 | 19.94 | 21.04 | 24.8 | 27.56 | 29.17 | |
Selling General & Admin Expenses | 97.59 | 106.9 | 117 | 142.8 | 167 | 181 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.004) | (0.366) | (0.6) | (0.614) | (1.556) | (0.64) | |
Interest Income | 0.224 | 1.341 | 3.959 | 6.41 | 7.007 | 7.498 | |
Income Tax Expense | (0.111) | 0.721 | 0.814 | 0.148 | 0.859 | 0.859 | |
Net Income | |||||||
Net Income | (7.471) | (16.71) | (3.182) | 10.36 | 16.52 | 24.22 | |
Supplemental | |||||||
EBIT | (7.578) | (15.62) | (1.768) | 11.12 | 18.93 | 25.71 | |
EBITDA | (4.613) | (11.64) | 2.864 | 16.63 | 30.29 | 38.45 | |