

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 218.8 | 239.8 | 266.1 | 305.4 | 451.7 | 487.5 | |
COGS | 147.2 | 152.9 | 161.1 | 192.1 | 318.3 | 339.7 | |
Gross Profit | 71.62 | 86.91 | 104.9 | 113.3 | 133.3 | 147.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2.534 | 9.953 | 28.09 | 27.7 | 20.23 | 22.9 | |
Total Operating Expenses | 68.44 | 76.18 | 76.86 | 85.63 | 113.1 | 125 | |
R&D Expenses | 31.34 | 35.64 | 42.22 | 38.14 | 46.65 | 46.43 | |
Selling General & Admin Expenses | 15.59 | 18.85 | 19.21 | 26.87 | 31.34 | 50.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.722) | (2.818) | (0.232) | (0.501) | (4.525999) | (2.339999) | |
Interest Income | 0.315 | 0.98 | 3.71 | 4.35 | 3.692 | - | |
Income Tax Expense | 3.492 | 13.06 | 4.69 | 4.352 | (1.808999) | 0.445624 | |
Net Income | |||||||
Net Income | (2.68) | (5.928) | 23.5 | 24.85 | 20.72 | 30.24 | |
Supplemental | |||||||
EBIT | 3.185 | 7.135 | 28.43 | 29.7 | 20.23 | 22.9 | |
EBITDA | 14.18 | 18.74 | 41.83 | 43.26 | 43.88 | 47.02 | |