

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 286.1 | 335.6 | 354.3 | 385.1 | 418.8 | 408.4 | |
COGS | 111.6 | 132.6 | 141 | 154.5 | 161.1 | 170.2 | |
Gross Profit | 174.5 | 203.1 | 213.3 | 230.6 | 257.7 | 238.2 | |
Operating Expenses & Income | |||||||
Operating Income | 13.58 | 32.52 | (40.77) | (1.731) | 21.02 | 7.595 | |
Total Operating Expenses | 160.9 | 170.5 | 254.1 | 232.4 | 236.7 | 230.6 | |
R&D Expenses | 20.38 | 28.2 | 34.17 | 37.1 | 41.04 | 43.54 | |
Selling General & Admin Expenses | 79.54 | 71.77 | 95.39 | 73.53 | 85.38 | 99.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.84) | (17.77) | (22.92) | (21.52) | (19.74) | (49.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 9.891 | 4.024 | 0.214 | (5.133) | 9.211 | 1.706 | |
Net Income | |||||||
Net Income | (13.27) | 14.73 | (55.36) | (12.05) | (1.595) | (68.4) | |
Supplemental | |||||||
EBIT | 13.46 | 36.53 | (32.23) | 4.336 | 27.35 | 31.82 | |
EBITDA | 58.58 | 89 | 23.84 | 72.37 | 83.91 | 83.28 | |