

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 303 | 303 | 344.4 | 408.1 | 434.6 | 434.1 | |
COGS | 193.7 | 193.7 | 222.1 | 263.4 | 295.2 | 293.6 | |
Gross Profit | 109.2 | 109.2 | 122.4 | 144.7 | 139.4 | 140.5 | |
Operating Expenses & Income | |||||||
Operating Income | 28.75 | 28.75 | (24.62) | (19.4) | (10.57) | 1.488 | |
Total Operating Expenses | 80.49 | 80.49 | 147 | 164.1 | 150 | 139 | |
R&D Expenses | 22.6 | 22.6 | 24.91 | 36.43 | 35.77 | 28.6 | |
Selling General & Admin Expenses | 56.32 | 57.66 | 69.84 | 85.04 | 89.48 | 87.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.112) | (5.677) | (0.532) | (2.337) | (6.058) | (7.025) | |
Interest Income | 0.23 | - | - | - | - | - | |
Income Tax Expense | 9.275 | 9.275 | 11.14 | 6.146 | 2.235 | 9.485 | |
Net Income | |||||||
Net Income | 21.16 | 21.16 | 10.17 | 10.76 | 1.341 | 9.012 | |
Supplemental | |||||||
EBIT | 28.98 | 28.98 | 21.85 | 19.24 | 9.634 | 25.77 | |
EBITDA | 33.45 | 33.45 | 28.02 | 24.24 | 17.68 | 32.13 | |