

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 110.7 | 193.2 | 201.6 | 204.8 | 213.1 | 416.9 | |
COGS | 8.459 | 16.51 | 13.37 | 18.33 | 8.63 | 32.19 | |
Gross Profit | 102.2 | 176.7 | 188.2 | 186.4 | 204.5 | 390 | |
Operating Expenses & Income | |||||||
Operating Income | 23.64 | 19.02 | 26.24 | 20.55 | 40.9 | 40.67 | |
Total Operating Expenses | 71.65 | 157.9 | 155.4 | 175.1 | 163.6 | 363.6 | |
R&D Expenses | - | 17.76 | 26.3 | 29 | 22.78 | 51.78 | |
Selling General & Admin Expenses | 70.71 | 151.7 | 155.6 | 163.4 | 156.9 | 331.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.357) | (0.591) | (1.38) | (2.893) | (2.968) | (7.486) | |
Interest Income | 0.357 | 0.032 | 1.38 | 0.069 | 0.044 | 5.783 | |
Income Tax Expense | 1.601 | 1.632 | 2.19 | 4.075 | 0.448 | 3.422 | |
Net Income | |||||||
Net Income | 20.24 | 20.04 | 13.51 | 21.12 | 10.52 | 33.92 | |
Supplemental | |||||||
EBIT | 22.2 | 26.33 | 24.15 | 24.02 | 18.47 | 57.48 | |
EBITDA | 22.96 | 31.57 | 30.76 | 34.98 | 29.43 | 81.36 | |