

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 261.2 | 301.3 | 424.6 | 469 | 441.9 | 444.4 | |
COGS | 90.92 | 96.02 | 137.4 | 145.8 | 135.9 | 247.2 | |
Gross Profit | 170.2 | 205.3 | 287.2 | 323.2 | 306 | 197.2 | |
Operating Expenses & Income | |||||||
Operating Income | 35.99 | 21.76 | 44.24 | 70.24 | 45.1 | 68.9 | |
Total Operating Expenses | 133.7 | 183.5 | 243 | 253 | 260.9 | 289 | |
R&D Expenses | 3.823 | 4.523 | 4.262 | 6.03 | - | 3.6 | |
Selling General & Admin Expenses | 52.48 | 103.3 | 136.9 | 140.3 | 159.1 | 82.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.266) | (0.434) | (0.379) | (0.273) | (0.917) | (8.1) | |
Interest Income | 0.3 | 0.2 | 0.262 | 2.268 | 29.2 | 8.1 | |
Income Tax Expense | 10.64 | 14.01 | 8.397 | 23.33 | 5.4 | 13.5 | |
Net Income | |||||||
Net Income | 25.1 | 7.479 | 35.53 | 56.45 | 10.5 | 49.9 | |
Supplemental | |||||||
EBIT | 36.01 | 21.76 | 44.3 | 80.06 | 45 | 65.9 | |
EBITDA | 45.71 | 27.35 | 48.9 | 83.91 | 55.3 | 77.6 | |