

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 151.3 | 240.6 | 308.9 | 300.1 | 264.4 | 272.6 | |
COGS | 32.8 | 43.2 | 61.2 | 58.4 | 209.2 | 153.9 | |
Gross Profit | 118.5 | 197.4 | 247.7 | 241.7 | 55.2 | 151 | |
Operating Expenses & Income | |||||||
Operating Income | 26.8 | 91.8 | 118.4 | 112.6 | 55.2 | 57.3 | |
Total Operating Expenses | 91.6 | 105.6 | 129.3 | 129.1 | 131.1 | 156.3 | |
R&D Expenses | 4.8 | 1.9 | 5.5 | 2.2 | - | - | |
Selling General & Admin Expenses | 35.6 | 35.4 | 74.3 | 79.1 | 79.8 | 38.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.9) | (2) | (3.4) | (3.2) | (2.5) | (1.8) | |
Interest Income | 8.9 | 1 | 2.5 | 4.9 | 1.4 | 0.8 | |
Income Tax Expense | 3.7 | 17.5 | 25 | 22.2 | 10.3 | 9.8 | |
Net Income | |||||||
Net Income | 14.2 | 66.3 | 95.5 | 85.5 | 38.6 | 36.6 | |
Supplemental | |||||||
EBIT | 26.8 | 92.8 | 121.7 | 112.4 | 49 | 46.3 | |
EBITDA | 38.1 | 98.9 | 127.6 | 119.9 | 55.4 | 53.1 | |