
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 165.9 | 184.2 | 197.4 | 227.6 | 242.6 | 318.6 | |
COGS | 119 | 126.7 | 139.5 | 168.3 | 168.6 | 223.3 | |
Gross Profit | 46.99 | 57.54 | 57.98 | 59.31 | 74.01 | 95.36 | |
Operating Expenses & Income | |||||||
Operating Income | 38.13 | 38.66 | 39.96 | 26.08 | 68.88 | 66.49 | |
Total Operating Expenses | 8.862397 | 18.88 | 18.02 | 33.23 | 5.131 | 28.88 | |
R&D Expenses | 7.363675 | 9.720554 | 7.06653 | 10.72 | 9.94 | 11.05 | |
Selling General & Admin Expenses | 11.3 | 21.48 | 19.44 | 38.51 | 7.451 | 8.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.509582) | (3.88416) | (4.002787) | (3.877052) | (3.146) | (4.155391) | |
Interest Income | 2.509582 | 3.88416 | 4.002787 | 3.877052 | 3.146 | 1.26 | |
Income Tax Expense | 3.749256 | 4.263835 | 3.472659 | 2.334124 | 8.697 | 10.47 | |
Net Income | |||||||
Net Income | 31.87 | 30.52 | 32.49 | 19.87 | 57.04 | 51.79 | |
Supplemental | |||||||
EBIT | 38.13 | 38.66 | 39.96 | 26.08 | 68.88 | 66.48 | |
EBITDA | 44.45 | 47.18 | 48.86 | 35.22 | 74.81 | 72.83 | |