
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 166.9 | 205.2 | 243.6 | 268.6 | 302.5 | 320.8 | |
COGS | 112.9 | 141 | 162.4 | 165.9 | 178.7 | 202.3 | |
Gross Profit | 54.03 | 64.19 | 81.24 | 102.7 | 123.8 | 118.5 | |
Operating Expenses & Income | |||||||
Operating Income | (8.705) | (2.657) | 0.76 | 14.17 | 22.33 | 16.66 | |
Total Operating Expenses | 62.73 | 66.85 | 80.48 | 88.48 | 101.5 | 101.9 | |
R&D Expenses | 15.94 | 21.88 | 20.73 | 16.53 | 17.45 | 18.49 | |
Selling General & Admin Expenses | 35.75 | 30.52 | 36.93 | 41.4 | 44.08 | 42.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.013) | (0.524) | (2.326) | (2.934) | (2.769) | (2.652) | |
Interest Income | 1.159 | 1.884 | 2.515 | 1.969 | 1.561 | 1.355 | |
Income Tax Expense | 0.37 | 0.186 | 0.181 | 0.985 | (42.35) | 3.57 | |
Net Income | |||||||
Net Income | (8.705) | (1.703) | 0.633 | 11.99 | 64.53 | 3.684 | |
Supplemental | |||||||
EBIT | (4.322) | (0.993) | 3.14 | 15.91 | 24.95 | 9.906 | |
EBITDA | 1.19 | 4.332 | 11.95 | 28.12 | 42.75 | 28.21 | |