

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 308.6 | 388.2 | 444.8 | 424 | 430.2 | 506.2 | |
COGS | 142 | 171.9 | 192.6 | 174.1 | 159.5 | 183.1 | |
Gross Profit | 166.7 | 216.3 | 252.2 | 249.9 | 270.7 | 323.1 | |
Operating Expenses & Income | |||||||
Operating Income | 11.52 | 32.3 | 50.09 | 48.09 | 56.29 | 70.58 | |
Total Operating Expenses | 297.1 | 355.9 | 394.8 | 376 | 373.9 | 435.6 | |
R&D Expenses | 46.62 | 55.1 | 58.65 | 60.29 | 63.66 | 73.84 | |
Selling General & Admin Expenses | 108.5 | 128.9 | 143.5 | 141.5 | 150.7 | 178.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.395) | (19.7) | (25.24) | (15.41) | (6.319) | (7.886) | |
Interest Income | 0.01 | 0.011 | - | - | - | - | |
Income Tax Expense | (1.367) | (0.755) | - | - | - | - | |
Net Income | |||||||
Net Income | 10.37 | 19.38 | 24.77 | 22.5 | 40.8 | 48.73 | |
Supplemental | |||||||
EBIT | 11.52 | 32.3 | 50.15 | 38.27 | 56.24 | 70.48 | |
EBITDA | - | 75.89 | 84.11 | 71.89 | 90.48 | 112.8 | |