| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 181.6 | 175.3 | 198.9 | 223.3 | 300.7 | 560.9 | |
COGS | 141.9 | 136 | 152.6 | 178.8 | 247.8 | 458.5 | |
Gross Profit | 39.73 | 39.34 | 46.26 | 44.55 | 52.83 | 102.4 | |
Operating Expenses & Income | |||||||
Operating Income | 5.549519 | 6.407672 | 21.5 | 3.089614 | 5.773 | 10.72 | |
Total Operating Expenses | 34.18 | 32.94 | 36.67 | 41.46 | 47.06 | 91.66 | |
R&D Expenses | 6.592251 | 7.238541 | 7.424523 | 7.872501 | 10.59 | 19.58 | |
Selling General & Admin Expenses | 22.67 | 20.45 | 23.09 | 27.5 | 30.85 | 60.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.565494) | (0.563331) | (0.465567) | (0.916172) | (0.767) | (0.961224) | |
Interest Income | 0.565494 | 0.563331 | 0.465567 | 0.916172 | 0.767 | 1.202064 | |
Income Tax Expense | 3.718203 | 0.882081 | 3.187135 | 3.116864 | 3.474 | 7.101241 | |
Net Income | |||||||
Net Income | 17.32 | 15.29 | 18.69 | 15.07 | 15.11 | 30.58 | |
Supplemental | |||||||
EBIT | 12.14 | 13.65 | 22.92 | 10.96 | 16.36 | 30.37 | |
EBITDA | 20.45 | 23.91 | 38.95 | 21.81 | 34.02 | 59.32 | |
