
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 281.7 | 321.1 | 358.9 | 359.1 | 410.6 | 426.4 | |
COGS | 187.9 | 221.4 | 261.7 | 251.9 | 305.7 | 318.6 | |
Gross Profit | 93.81 | 99.68 | 97.22 | 107.2 | 104.9 | 107.8 | |
Operating Expenses & Income | |||||||
Operating Income | 72.97 | 58.99 | 47.04 | 58.23 | 55.71 | 52.95 | |
Total Operating Expenses | 219 | 40.7 | 50.18 | 48.92 | 49.21 | 54.84 | |
R&D Expenses | 4.076 | 3.218 | 4.698451 | 2.429 | 2.449 | 1.982 | |
Selling General & Admin Expenses | 37.4 | 35.5 | 42.22 | 39.06 | 43.02 | 42.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.205) | (0.134) | (0.12) | (0.107) | (0.0877) | - | |
Interest Income | 0.205 | 0.134 | 0.12 | 0.107 | 0.09 | 0.049 | |
Income Tax Expense | 18.24 | 17.79 | 16.69 | 15.92 | 13.09 | 13.39 | |
Net Income | |||||||
Net Income | 54.53 | 47.17 | 40.17 | 45.05 | 45.04 | 41.45 | |
Supplemental | |||||||
EBIT | 72.97 | 65.12 | 56.99 | 60.66 | 58.16 | 54.93 | |
EBITDA | 74.51 | 66.54 | 58.53 | 63.04 | 60.78 | 57.48 | |