
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 309.7 | 330.2 | 391.3 | 404.9 | 448.8 | |
COGS | 74.31 | 99.88 | 99.02 | 100 | 116.4 | |
Gross Profit | 235.4 | 230.3 | 292.2 | 304.9 | 332.4 | |
Operating Expenses & Income | ||||||
Operating Income | 20.88 | 7.73 | 11.1 | 7.803 | 18.44 | |
Total Operating Expenses | 214.5 | 232.3 | 281.1 | 297.1 | 430.4 | |
R&D Expenses | 22.23 | 20.4 | 26 | 24.92 | 31.12 | |
Selling General & Admin Expenses | 29.49 | 32.32 | 33.37 | 35.39 | 282.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.334) | (1.692) | (2.55) | (2.999) | (2.982) | |
Interest Income | 0.046 | 0.306 | 0.482 | 0.928 | 0.61 | |
Income Tax Expense | 3.635 | 2.001 | 2.45 | 2.107 | - | |
Net Income | ||||||
Net Income | 17.74 | 8.008 | 9.209 | 8.411 | 15.08 | |
Supplemental | ||||||
EBIT | 22.71 | 11.7 | 14.21 | 13.52 | - | |
EBITDA | 38.43 | 27.86 | 29.78 | 26.87 | - | |