

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 218.8 | 239.8 | 266.1 | 305.4 | 451.7 | 487.8 | |
COGS | 147.2 | 152.9 | 161.1 | 192.1 | 318.3 | 339.9 | |
Gross Profit | 71.62 | 86.91 | 104.9 | 113.3 | 133.3 | 147.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3.185 | 10.72 | 18.87 | 16.27 | 18.86 | 28.74 | |
Total Operating Expenses | 215.6 | 229.1 | 247.2 | 289.2 | 432.8 | 459.1 | |
R&D Expenses | 31.34 | 35.64 | 41.17 | 38.14 | 46.65 | 46.44 | |
Selling General & Admin Expenses | 37.1 | 40.54 | 44.46 | 54.25 | 66.46 | 78.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.722) | (2.818) | (0.232) | (0.501) | (6.521) | - | |
Interest Income | 0.315 | 0.98 | 3.71 | 4.35 | 3.692 | - | |
Income Tax Expense | 3.492 | 13.06 | - | - | - | - | |
Net Income | |||||||
Net Income | (2.68) | (5.928) | 23.5 | 24.85 | 20.72 | 30.27 | |
Supplemental | |||||||
EBIT | 2.832 | 10.72 | 28.43 | 29.7 | 25.43 | 35.31 | |
EBITDA | 13.53 | 21.56 | 41.83 | 43.26 | 49.09 | 59.45 | |