

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 333.5 | 386 | 427.5 | 480.3 | 580.1 | 1,197.5 | |
COGS | 75.81 | 96.65 | 107.7 | 108.7 | 152.3 | 641.8 | |
Gross Profit | 257.7 | 289.3 | 319.8 | 371.6 | 427.8 | 555.3 | |
Operating Expenses & Income | |||||||
Operating Income | 30.02 | 27.73 | 65.82 | 34.96 | 48.34 | 95.16 | |
Total Operating Expenses | 225 | 260.6 | 258.1 | 336.7 | 379.5 | 460.2 | |
R&D Expenses | 15 | 26.8 | 25.2 | 30.1 | - | 30.1 | |
Selling General & Admin Expenses | 11.48 | 12.09 | 12.56 | 13.55 | 13.98 | 405.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.607) | (0.738) | (2.189) | (2.38) | (2.237) | (5.097) | |
Interest Income | 0.186 | 0.254 | 0.946 | 0.947 | 0.949 | 0.676 | |
Income Tax Expense | 7.158 | 5.859 | 6.439 | 9.286 | 12.18 | 25.74 | |
Net Income | |||||||
Net Income | 19.97 | 18.72 | 18.42 | 22 | 28.31 | 63.84 | |
Supplemental | |||||||
EBIT | 28.98 | 25.2 | 28.34 | 34.4 | 48.07 | 98.57 | |
EBITDA | 44.78 | 42.73 | 45.87 | 53.83 | 68.27 | 134.5 | |