

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.57 | 26.55 | 27.24 | 30.09 | 29.4 | 31.32 | |
COGS | 1.194 | 1.641 | 2.242 | 1.859 | 2.99 | 2.908 | |
Gross Profit | 18.38 | 24.9 | 25 | 28.23 | 26.41 | 28.42 | |
Operating Expenses & Income | |||||||
Operating Income | 7.803 | 11.84 | (6.911) | (11.8) | (0.779) | 2.664 | |
Total Operating Expenses | 10.57 | 13.07 | 31.91 | 40.04 | 27.19 | 25.75 | |
R&D Expenses | - | - | - | - | 0.827 | 0.972 | |
Selling General & Admin Expenses | 9.311 | 15.06 | 21.86 | 25.63 | 9.581 | 15.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.241) | (0.049) | - | - | (0.199) | (0.056) | |
Interest Income | 0.245 | 0.049 | 0.311 | 0.626 | - | 0.412 | |
Income Tax Expense | (0.202) | 1.892 | (0.462) | (2.198) | (0.325) | (0.133) | |
Net Income | |||||||
Net Income | 8.248 | 9.714 | (6.102) | (9.171) | (2.392) | (1.134) | |
Supplemental | |||||||
EBIT | 7.803 | 7.877 | (6.563999) | 0.153 | (2.717) | (1.376) | |
EBITDA | 9.064 | 9.843 | (3.294999) | 2.607 | (1.568) | (0.615) | |