
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 193.1 | 214.1 | 219.8 | 216.8 | 236.5 | 469.8 | |
COGS | 139.3 | 155.1 | 163.1 | 169.6 | 186.8 | 369.5 | |
Gross Profit | 53.81 | 59.01 | 56.66 | 47.13 | 49.74 | 100.3 | |
Operating Expenses & Income | |||||||
Operating Income | 50.27 | 56.23 | 55.41 | 44.64 | 47.73 | 95.47 | |
Total Operating Expenses | 3.54 | 2.782 | 1.247 | 2.497 | 2.011 | 4.575 | |
R&D Expenses | - | 6.551 | 6.562 | 6.877 | - | - | |
Selling General & Admin Expenses | 71.62 | 77.26 | 83.63 | 90.14 | - | 93.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.589) | (0.679) | (0.669) | (1.1) | (1.089) | (2.412) | |
Interest Income | 0.921 | 1.613 | 3.869 | 3.833 | 4.978 | 3.57 | |
Income Tax Expense | 10.62 | 6.18 | 9.702 | 9.515 | 10.56 | 21.21 | |
Net Income | |||||||
Net Income | 39.12 | 46.25 | 47.05 | 36.23 | 39.33 | 77.35 | |
Supplemental | |||||||
EBIT | 50.27 | 56.23 | 55.41 | 44.64 | 47.73 | 95.72 | |
EBITDA | 62.18 | 68.53 | 68.63 | 59.44 | 65.3 | 130.4 | |