
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 246.4 | 254.8 | 269.4 | 345.2 | 372.2 | 387.1 | |
COGS | 191 | 197.7 | 227.3 | 265.1 | 279.6 | 300.1 | |
Gross Profit | 55.45 | 57.16 | 42.16 | 80.11 | 92.58 | 87.03 | |
Operating Expenses & Income | |||||||
Operating Income | 21.92 | 22.25 | (4.728609) | 23.96 | 33.26 | 28.2 | |
Total Operating Expenses | 33.53 | 34.91 | 46.89 | 56.15 | 338.9 | 223.5 | |
R&D Expenses | 12.81 | 15.41 | 14.85 | 19.23 | 18.5 | 17.92 | |
Selling General & Admin Expenses | 24.07 | 30.3 | 34.3 | 35.59 | 11.54 | 48.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.151083) | (0.398811) | (0.232058) | (0.272479) | - | - | |
Interest Income | 0.688857 | 1.055462 | 1.058679 | 1.404206 | 1.676911 | 1.121541 | |
Income Tax Expense | 4.124461 | 1.12892 | (1.020975) | 1.604274 | - | 0.354891 | |
Net Income | |||||||
Net Income | 17.55 | 20.78 | (3.945837) | 22.09 | 30.22 | 23.15 | |
Supplemental | |||||||
EBIT | 21.83 | 22.31 | (4.734711) | 23.97 | - | - | |
EBITDA | 34.78 | 35.69 | 11.15 | 45.56 | - | - | |