
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55.26 | 57.97 | 91.3 | 117.3 | 133.9 | 109.5 | |
COGS | 22.77 | 25.83 | 35.84 | 49.05 | 49.65 | 44.48 | |
Gross Profit | 32.49 | 32.14 | 55.47 | 68.22 | 84.27 | 65.05 | |
Operating Expenses & Income | |||||||
Operating Income | (3.854) | (6.755) | (10.16) | (12.07) | 7.284 | (10.49) | |
Total Operating Expenses | 36.34 | 38.89 | 65.63 | 80.29 | 76.99 | 75.54 | |
R&D Expenses | 0.87 | 0.915 | 1.336 | 2.385 | 2.102 | 2.223 | |
Selling General & Admin Expenses | 14.45 | 15.46 | 25.85 | 28.69 | 29.38 | 27.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.995) | (1.692) | (2.938) | (4.16) | (3.671) | (2.763) | |
Interest Income | - | 0.031 | 0.164 | - | 0.094 | 0.22 | |
Income Tax Expense | 0.995 | 0.069 | (1.697) | 0.187 | 2.028 | 1.898 | |
Net Income | |||||||
Net Income | (4.849) | (8.485) | 0.66 | (16.45) | 4.973 | (11.14) | |
Supplemental | |||||||
EBIT | (3.854) | (6.724) | 1.901 | (12.1) | 10.67 | (6.476) | |
EBITDA | (2.513) | (5.428) | 5.075 | (7.878) | 15.89 | (2.454) | |