
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 309.3 | 375.9 | 431.4 | 500.6 | 435.4 | 428.1 | |
COGS | 183.4 | 226.7 | 257.2 | 302.1 | 259 | 260 | |
Gross Profit | 125.9 | 149.2 | 174.2 | 198.5 | 176.5 | 168.1 | |
Operating Expenses & Income | |||||||
Operating Income | 33.92 | 40.82 | 66.68 | 79.37 | 68.1 | 70.15 | |
Total Operating Expenses | 275.4 | 335.1 | 364.7 | 421.2 | 367.3 | 357.9 | |
R&D Expenses | 26.81 | 33.98 | 34.99 | 41.03 | 48.82 | 45.44 | |
Selling General & Admin Expenses | 58.31 | 67.25 | 47.17 | 44.21 | 39.78 | 68.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.575678) | (5.40982) | (6.107216) | (5.663715) | (3.253089) | (3.200799) | |
Interest Income | 1.368253 | 0.469203 | 0.296237 | 0.337944 | 0.459589 | 0.613396 | |
Income Tax Expense | 5.395944 | 2.270614 | - | - | - | - | |
Net Income | |||||||
Net Income | 29.22 | 37.35 | 44.65 | 55.59 | 40.77 | 41.01 | |
Supplemental | |||||||
EBIT | 32.01 | 34.14 | - | - | - | - | |
EBITDA | 51 | 60.53 | - | - | - | - | |