
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.66 | 39.97 | 52.51 | 68.59 | 109 | 127.1 | |
COGS | 5.23721 | 7.031819 | 9.697998 | 13.1 | 32.46 | 32.12 | |
Gross Profit | 19.43 | 32.94 | 42.81 | 55.49 | 76.51 | 94.96 | |
Operating Expenses & Income | |||||||
Operating Income | 0.324329 | 4.662824 | 6.858427 | 9.742476 | 12.17 | 15.31 | |
Total Operating Expenses | 19.13 | 28.28 | 42.81 | 45.75 | 64.34 | 79.65 | |
R&D Expenses | 6.045799 | 10.43 | 12.17 | 15.23 | 28.95 | 35.2 | |
Selling General & Admin Expenses | 6.796473 | 9.696855 | 12.92 | 17.8 | 25.11 | 25.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0824) | (0.0703) | (0.072) | (0.043) | (0.0703) | (0.125077) | |
Interest Income | 0.0295 | 0.0703 | 0.489566 | 1.90781 | 2.41849 | 2.788885 | |
Income Tax Expense | 0.333076 | 0.0921 | 0.778248 | 2.896714 | (0.209562) | 1.922727 | |
Net Income | |||||||
Net Income | (1.946641) | 1.214636 | 4.549485 | 2.999044 | 6.110963 | 7.48209 | |
Supplemental | |||||||
EBIT | (1.560681) | 1.377058 | 5.399718 | 5.938765 | 5.971747 | 12.55 | |
EBITDA | 1.115476 | 5.250011 | 10.38 | 11.9 | 17.05 | 26.8 | |