
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 169.9 | 194.8 | 216.8 | 180.9 | 232 | 415 | |
COGS | 88.89 | 109.2 | 130.3 | 117.9 | 123.9 | 236.7 | |
Gross Profit | 81 | 85.64 | 86.56 | 62.94 | 108.1 | 178.4 | |
Operating Expenses & Income | |||||||
Operating Income | 14.67 | 16.82 | 4.815711 | 2.662067 | 82.48 | 91.13 | |
Total Operating Expenses | 66.34 | 68.82 | 81.75 | 60.28 | 25.65 | 87.23 | |
R&D Expenses | 14.04 | 17.91 | 16.14 | 14.72 | 8.511 | 21.6 | |
Selling General & Admin Expenses | 45.77 | 36.7 | 49.17 | 42.25 | 55.19 | 73.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.890734) | (0.888262) | (1.760426) | (1.473392) | (2.152) | (19.72) | |
Interest Income | 0.0883 | 4.102252 | 14.28 | 13.37 | 3.234 | 9.083405 | |
Income Tax Expense | 5.382813 | 3.588367 | 4.516548 | 4.444608 | 14.91 | 26.71 | |
Net Income | |||||||
Net Income | 9.370688 | 17.97 | 14.66 | 11.41 | 70.44 | 103.7 | |
Supplemental | |||||||
EBIT | 15.64 | 21.81 | 20.86 | (6.746784) | 37.65 | 40.02 | |
EBITDA | 25.83 | 37.16 | 39.62 | (3.96538) | 40.87 | 61.38 | |