
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 281.3 | 324.1 | 361.2 | 394 | 420.8 | 429.5 | |
COGS | 191.1 | 219.8 | 252.4 | 277.4 | 293.2 | 299.4 | |
Gross Profit | 90.2 | 104.2 | 108.8 | 116.7 | 127.5 | 130.1 | |
Operating Expenses & Income | |||||||
Operating Income | 25.12 | 31.55 | 33.3 | 35.96 | 38.01 | 38.99 | |
Total Operating Expenses | 69.48 | 72.92 | 75.55 | 80.71 | 89.54 | 91.15 | |
R&D Expenses | 18.87 | 21.36 | 22.39 | 22.21 | 26.5 | 27.37 | |
Selling General & Admin Expenses | 7.488 | 8.65 | 22.77 | 10.13 | 8.267 | 8.918 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.276) | (1.831) | (4.681) | (5.772) | (7.438) | (7.95) | |
Interest Income | 0.339 | 1.378 | 0.506 | 0.797 | 0.505 | 17.95 | |
Income Tax Expense | 3.485 | 11.23 | 4.08 | 4.869 | 5.914 | 5.608 | |
Net Income | |||||||
Net Income | 20.05 | 17.42 | 27.02 | 24.29 | 29.21 | 31.19 | |
Supplemental | |||||||
EBIT | 25.94 | 30.86 | 36.17 | 35.13 | 42.88 | 45.02 | |
EBITDA | 38.52 | 44.1 | 51.28 | 51.06 | 59.23 | 61.38 | |