

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 473.2 | 485.1 | 525.2 | 528.9 | 242.4 | 321.4 | |
COGS | 195.8 | 228.4 | 229.4 | 234.8 | 96.87 | 184.8 | |
Gross Profit | 277.4 | 256.7 | 295.7 | 294.1 | 146.4 | 136.6 | |
Operating Expenses & Income | |||||||
Operating Income | 68.52 | 15.72 | 48.84 | 24.56 | 14.49 | 25.03 | |
Total Operating Expenses | 208.9 | 241 | 246.9 | 269.6 | 131.9 | 57.98 | |
R&D Expenses | 0.857 | 0.901 | 0.928 | - | - | - | |
Selling General & Admin Expenses | 299.1 | 67.29 | 0.297 | 61.25 | 164.3 | 83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.916) | (2.355) | (2.775) | (2.452) | - | (1.076) | |
Interest Income | 2.065 | 0.093 | 0.712 | 2.173 | 7.727 | 4.528 | |
Income Tax Expense | 16.02 | 2.526 | 8.747 | 4.169 | 6.237 | 9.433 | |
Net Income | |||||||
Net Income | 50.44 | 8.759 | 36.91 | 17.09 | 495.1 | 496.5 | |
Supplemental | |||||||
EBIT | 68.37 | 13 | 48.44 | 23.2 | 14.49 | 39.19 | |
EBITDA | 135 | 69.69 | 112.7 | 92.21 | 35.47 | 83.53 | |