
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 275.4 | 308.8 | 304.9 | 312.7 | 327.1 | 331 | |
COGS | 35.5 | 37.6 | 170.7 | 34.8 | 179.9 | 179.5 | |
Gross Profit | 239.9 | 271.2 | 134.2 | 277.9 | 147.2 | 151.5 | |
Operating Expenses & Income | |||||||
Operating Income | 56.8 | 73 | 73 | 73.4 | 77.8 | 81.9 | |
Total Operating Expenses | 73.8 | 198.1 | 78.8 | 204.5 | 69.4 | 161.2 | |
R&D Expenses | 3.6 | 5.6 | 6.1 | 15.4 | 6 | - | |
Selling General & Admin Expenses | - | 37.6 | 38 | 40.6 | 42.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.2) | (2.5) | (6.2) | (9.1) | (8.4) | (7.5) | |
Interest Income | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 1 | |
Income Tax Expense | 12.1 | 14.5 | 12.1 | 14.4 | 15 | 15.6 | |
Net Income | |||||||
Net Income | 43.6 | 71.9 | 56.3 | 52.3 | 55.4 | 60.1 | |
Supplemental | |||||||
EBIT | 57.9 | 88.2 | 74.1 | 75.8 | 79.4 | 83.5 | |
EBITDA | 74.6 | 105.4 | 91.7 | 92.9 | 98.3 | 101.9 | |