

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 184.4 | 250.4 | 33.28 | 32.81 | 256.7 | 420.8 | |
COGS | 117.7 | 161.2 | 23.24 | 23.83 | 187.5 | 309.3 | |
Gross Profit | 66.7 | 89.19 | 10.04 | 8.986882 | 69.2 | 111.5 | |
Operating Expenses & Income | |||||||
Operating Income | 25.3 | 33.55 | 2.588243 | 1.202096 | 16.06 | 29.8 | |
Total Operating Expenses | 41.4 | 55.64 | 7.451972 | 7.784787 | 53.14 | 81.7 | |
R&D Expenses | 2.434 | 3.884 | 0.773309 | 0.719867 | 4.3 | 7.698719 | |
Selling General & Admin Expenses | 32.72 | 44.43 | 5.705943 | 6.056822 | 39.23 | 42.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.579) | (3.948) | (0.905738) | (1.231189) | (7.564173) | (11.49) | |
Interest Income | 1.885 | 3.691 | 0.88499 | 1.197976 | 7.271 | 7.924699 | |
Income Tax Expense | 6.144 | 10.2 | 0.492956 | 0.273555 | 4.825 | 7.674416 | |
Net Income | |||||||
Net Income | 18.43 | 25.73 | 1.384221 | 0.101827 | 6.793 | 13.65 | |
Supplemental | |||||||
EBIT | 25.3 | 33.55 | 2.588243 | 1.014791 | 16.06 | 29.8 | |
EBITDA | 42.56 | 54.1 | 5.765753 | 4.553623 | 41.86 | 76.06 | |