
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 193.1 | 214.1 | 219.8 | 216.8 | 236.5 | 453.3 | |
COGS | 59.25 | 68.55 | 149.9 | 169.6 | 73.94 | 243.6 | |
Gross Profit | 133.8 | 145.5 | 69.88 | 47.13 | 162.6 | 209.7 | |
Operating Expenses & Income | |||||||
Operating Income | 50.27 | 55.21 | 55.21 | 44.64 | 47.86 | 92.5 | |
Total Operating Expenses | 83.55 | 89.76 | 14.67 | 2.497 | 114.7 | 117.2 | |
R&D Expenses | - | 6.551 | 6.562 | 6.877 | - | - | |
Selling General & Admin Expenses | 71.62 | 77.26 | 83.63 | 90.14 | - | 139.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.589) | (0.679) | (0.669) | (1.1) | (1.089) | (2.747) | |
Interest Income | 0.921 | 1.613 | 3.869 | 3.833 | 4.978 | 5.681 | |
Income Tax Expense | 10.62 | 6.179 | 9.702 | 9.515 | 10.56 | 20.07 | |
Net Income | |||||||
Net Income | 39.12 | 46.38 | 47.05 | 36.2 | 39.3 | 75.56 | |
Supplemental | |||||||
EBIT | 52.44 | 55.06 | 57.72 | 48.19 | 52.44 | 98.89 | |
EBITDA | 63.77 | 67.36 | 71.3 | 62.99 | 70.96 | 132.3 | |