

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 183.8 | 251 | 259.9 | 254.9 | 257.1 | 531.4 | |
COGS | 117.4 | 161.5 | 181.5 | 185.1 | 187.8 | 389.3 | |
Gross Profit | 66.48 | 89.41 | 78.39 | 69.81 | 69.3 | 142.1 | |
Operating Expenses & Income | |||||||
Operating Income | 25.22 | 33.16 | 20.21 | 9.338 | 14.58 | 33.2 | |
Total Operating Expenses | 41.26 | 56.25 | 58.19 | 60.47 | 54.72 | 108.9 | |
R&D Expenses | 2.425994 | 3.893247 | 6.038 | 5.614843 | 4.30636 | 10.16 | |
Selling General & Admin Expenses | 32.72 | 44.43 | 44.55 | 47.05 | 46.88 | 43.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.570517) | (3.957399) | (7.072) | (9.564) | (7.564173) | (16.29) | |
Interest Income | 1.885 | 0.498 | 1.755 | 0.812 | 0.289 | - | |
Income Tax Expense | 6.123791 | 10.22 | 3.849 | 2.125 | 4.832137 | 8.925906 | |
Net Income | |||||||
Net Income | 18.43 | 25.73 | 10.81 | 0.791 | 6.803048 | 14.45 | |
Supplemental | |||||||
EBIT | 27.72 | 39.97 | 21.65 | 12.25 | 14.58 | 35.09 | |
EBITDA | 51.55 | 69.91 | 57.22 | 49.93 | 49.48 | 107.3 | |