

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 138.9 | 170.8 | 192.5 | 199 | 211.1 | 418.6 | |
COGS | 47.17 | 62.03 | 72.53 | 70.13 | 154 | 267.8 | |
Gross Profit | 91.69 | 108.8 | 119.9 | 128.9 | 57.07 | 150.8 | |
Operating Expenses & Income | |||||||
Operating Income | 16.78 | 20.82 | 23.05 | 25.89 | 28.21 | 52.22 | |
Total Operating Expenses | 74.92 | 87.82 | 96.89 | 103 | 28.86 | 98.6 | |
R&D Expenses | 1.002 | 1.253 | 1.542 | 2.185 | 4.138 | - | |
Selling General & Admin Expenses | 4.975 | 5.318 | 4.779 | 5.573 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.427) | (1.108) | (2.214) | (1.885) | (1.292) | (2.501) | |
Interest Income | 0.031 | 0.036 | 2.632 | 0.812 | 0.104 | - | |
Income Tax Expense | 3.652 | 4.781 | 5.419 | 5.938 | 7.035 | 12.43 | |
Net Income | |||||||
Net Income | 12.93 | 14.91 | 17.34 | 18.59 | 17.32 | 34.71 | |
Supplemental | |||||||
EBIT | 17.09 | 20.76 | 25.13 | 26.58 | 28.21 | 52.53 | |
EBITDA | 22.96 | 28.02 | 34.01 | 35.81 | 37.53 | 69.28 | |