

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 199.8 | 317.6 | 400 | 420.4 | 437.2 | 880.3 | |
COGS | 111.6 | 189.5 | 245.8 | 256.1 | 260.5 | 528.8 | |
Gross Profit | 88.21 | 128.1 | 154.2 | 164.3 | 176.8 | 351.6 | |
Operating Expenses & Income | |||||||
Operating Income | 31.76 | 45.3 | 50.1 | 51.7 | 61.59 | 125.2 | |
Total Operating Expenses | 56.45 | 82.8 | 104 | 112.6 | 115.2 | 226.4 | |
R&D Expenses | 0.96694 | 1.4 | 2.6 | 2.8 | 2.199746 | 2.8 | |
Selling General & Admin Expenses | 25.96 | 35.4 | 50.9 | 56.2 | 58.5 | 56.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.29752) | (1.4) | (0.2) | (0.5) | (0.699919) | (2.262031) | |
Interest Income | - | 0.5 | 1.3 | 1.8 | 1.6 | - | |
Income Tax Expense | 10.71 | 10.5 | 12.8 | 13.5 | 15.9 | 31.58 | |
Net Income | |||||||
Net Income | 20.68 | 33.9 | 38.5 | 39.7 | 47.09 | 94.11 | |
Supplemental | |||||||
EBIT | 31.31 | 43.3 | 51.5 | 57.2 | 61.59 | 127.7 | |
EBITDA | 39.64 | 54.3 | 63.8 | 69.4 | 72.89 | 150.9 | |