
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 180.4 | 222.3 | 246.1 | 295.9 | 312 | 312.5 | |
COGS | 94.01 | 115.5 | 129.7 | 152.7 | 164.8 | 166 | |
Gross Profit | 91.08 | 106.8 | 116.3 | 143.2 | 147.2 | 146.5 | |
Operating Expenses & Income | |||||||
Operating Income | 46.03 | 46.97 | 47 | 61.07 | 75.06 | 75.29 | |
Total Operating Expenses | 56.86 | 63.13 | 69.35 | 82.08 | 72.16 | 71.19 | |
R&D Expenses | 3.783 | 4.293 | 4.331 | 4.861 | 5.102 | - | |
Selling General & Admin Expenses | 10.57 | 12.9 | 14.52 | 14.9 | 15.7 | 51.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.195) | (1.773) | (3.993) | (3.746) | (1.941) | (4.323) | |
Interest Income | 0.355 | 0.234 | 0.846 | 2.16 | 3.505 | 3.462 | |
Income Tax Expense | 11.73 | 13.26 | 11.82 | 17.49 | 23.54 | 22.83 | |
Net Income | |||||||
Net Income | 34.53 | 29.28 | 26.3 | 33.28 | 48.76 | 49.73 | |
Supplemental | |||||||
EBIT | 47.13 | 47.04 | 46.3 | 66.57 | 75.06 | 76.02 | |
EBITDA | 56.68 | 57.9 | 59.67 | 77.38 | 92.13 | 93.19 | |