

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 235.3 | 273.8 | 447.7 | 480 | 450.4 | 441.3 | |
COGS | 165.8 | 189.6 | 328.8 | 349.9 | 333.7 | 330 | |
Gross Profit | 69.53 | 84.22 | 118.9 | 130.1 | 116.7 | 111.3 | |
Operating Expenses & Income | |||||||
Operating Income | 18.65 | 26.73 | 31.67 | 37.66 | 32.33 | 30.84 | |
Total Operating Expenses | 51.4 | 57.15 | 87.24 | 92.41 | 84.35 | 80.43 | |
R&D Expenses | - | 1.015 | 3.804 | 4.829 | 4.593 | 4.437 | |
Selling General & Admin Expenses | 31.07 | 27.95 | 44.24 | 47.47 | 40.34 | 37.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.839) | (4.965) | (15.32) | (21.48) | (20.28) | (19.29) | |
Interest Income | 5.839 | 4.965 | 15.32 | 21.48 | 20.28 | 10.01 | |
Income Tax Expense | 1.079 | 5.929 | (6.59) | 1.674 | 2.151 | 1.324 | |
Net Income | |||||||
Net Income | 1.565 | 13.97 | (15.85) | 3.57 | 9.252 | 4.319 | |
Supplemental | |||||||
EBIT | 18.65 | 24.86 | (7.123) | 26.73 | 31.68 | 30.46 | |
EBITDA | 33.8 | 36.04 | 14.6 | 52.98 | 59.7 | 58.13 | |