
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 246 | 263.2 | 289.2 | 345.3 | 491 | 493.1 | |
COGS | 139 | 158.2 | 180.7 | 205.5 | 225.7 | 228.9 | |
Gross Profit | 106.9 | 105.1 | 108.5 | 139.8 | 265.3 | 264.2 | |
Operating Expenses & Income | |||||||
Operating Income | 34.37 | 24.12 | 15.78 | 41.38 | 154.6 | 155.5 | |
Total Operating Expenses | 72.53 | 80.93 | 97.66 | 98.42 | 110.7 | 165.4 | |
R&D Expenses | 19.94 | 18.44 | 1.973325 | 20.52 | - | - | |
Selling General & Admin Expenses | 53.78 | 65.98 | 76.68 | 79.79 | 110.7 | 93.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.891166) | (6.17194) | (2.833816) | (1.817962) | (0.957252) | (0.806737) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.61537 | 3.42853 | 2.96868 | (0.336762) | (1.253151) | (0.939506) | |
Net Income | |||||||
Net Income | 24.86 | 14.52 | 9.644406 | 39.9 | 158.6 | 157.8 | |
Supplemental | |||||||
EBIT | 34.37 | 24.12 | 15.45 | 41.38 | 154.6 | - | |
EBITDA | 63.35 | 57.62 | 52.54 | 81.73 | 196.1 | - | |