
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 403.5 | 503 | 578.6 | 530 | 554.5 | 574.8 | |
COGS | 282.5 | 345.7 | 395 | 364.3 | 385.2 | 389.5 | |
Gross Profit | 121.1 | 157.3 | 183.7 | 165.7 | 169.2 | 185.3 | |
Operating Expenses & Income | |||||||
Operating Income | 26.03 | 31.66 | 42.31 | 30.04 | 48.02 | 49.87 | |
Total Operating Expenses | 95.03 | 125.6 | 141.4 | 135.7 | 121.2 | 135.5 | |
R&D Expenses | 27.82 | 38.56 | 41.66 | 39.76 | 38.84 | 39.66 | |
Selling General & Admin Expenses | 42.42 | 50.68 | 58.4 | 55.67 | 57.85 | 60.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.236) | (7.692) | (12.38) | (13.3) | (27.8) | (17.75) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.981) | 6.292 | 5.603 | 3.692 | 6.7 | 8.166 | |
Net Income | |||||||
Net Income | 24.09 | 17.39 | 24.1 | 13.17 | 22.03 | 28.61 | |
Supplemental | |||||||
EBIT | 26.35 | 31.37 | 42.08 | 30.15 | 56.53 | 54.52 | |
EBITDA | 44.46 | 56.86 | 67.15 | 56.05 | 81.94 | 85.86 | |