
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 180.4 | 222.3 | 246.1 | 295.9 | 312 | 312.5 | |
COGS | 89.36 | 115.5 | 132.7 | 152.7 | 159 | 160.3 | |
Gross Profit | 91.08 | 106.8 | 113.4 | 143.2 | 153 | 152.2 | |
Operating Expenses & Income | |||||||
Operating Income | 34.22 | 43.66 | 46.58 | 67.22 | 75.28 | 74.42 | |
Total Operating Expenses | 146.2 | 178.6 | 199.5 | 228.6 | 236.7 | 238.1 | |
R&D Expenses | 3.783 | 4.293 | 4.331 | 4.861 | 5.102 | - | |
Selling General & Admin Expenses | 20.6 | 22.56 | 25.3 | 27.88 | 28.53 | 81.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.195) | (1.773) | (3.993) | (3.746) | (4.482) | (4.606) | |
Interest Income | 0.132 | 0.234 | 0.846 | 2.16 | 3.505 | 3.27 | |
Income Tax Expense | 11.73 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 34.53 | 29.28 | 26.3 | 33.28 | 48.76 | 49.73 | |
Supplemental | |||||||
EBIT | 33.33 | 40.92 | 46.3 | 62.11 | 77.25 | 77.46 | |
EBITDA | 57.18 | 55.76 | 59.67 | 80.96 | 94.32 | 94.62 | |