

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 120.9 | 148.2 | 173.2 | 198 | 199.9 | 223.5 | |
COGS | 36.71 | 49.31 | 52.55 | 54.92 | 58.48 | 69.44 | |
Gross Profit | 84.23 | 98.84 | 120.6 | 143.1 | 141.4 | 154.1 | |
Operating Expenses & Income | |||||||
Operating Income | 32.61 | 31.71 | 41.14 | 45 | 41.96 | 44.17 | |
Total Operating Expenses | 51.62 | 67.13 | 79.5 | 98.07 | 99.49 | 109.9 | |
R&D Expenses | 23.81 | 26.27 | 31.84 | 42.03 | 43.53 | 46.29 | |
Selling General & Admin Expenses | 28.48 | 39.81 | 0.79 | 53.62 | 56.98 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.785036) | (0.912) | (0.92) | (1.124) | (1.221797) | - | |
Interest Income | 0.0448 | 0.106 | 0.23 | 0.908 | 0.78 | - | |
Income Tax Expense | 2.458843 | 1.422 | 3.605 | 3.143 | 4.406923 | 3.97 | |
Net Income | |||||||
Net Income | 30.68 | 31.34 | 36.95 | 42.88 | 37.03 | 41.79 | |
Supplemental | |||||||
EBIT | 33.93 | 33.68 | 41.14 | 47.15 | 41.96 | 44.17 | |
EBITDA | 40.09 | 40.42 | 49.18 | 59.93 | 54.98 | 58.93 | |