
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 243.5 | 293.6 | 328.2 | 371.3 | 450.1 | 547.3 | |
COGS | 128.1 | 155.5 | 175.5 | 196.9 | 299.3 | 345.5 | |
Gross Profit | 115.4 | 138.1 | 152.7 | 174.4 | 150.7 | 201.8 | |
Operating Expenses & Income | |||||||
Operating Income | (5.322) | (2.403) | (2.89) | 7.397 | (2.201) | 26.39 | |
Total Operating Expenses | 128.2 | 155.1 | 155.5 | 167 | 152.9 | 175.4 | |
R&D Expenses | 12.69 | 14.76 | 17.55 | 23.3 | 28.98 | 37.89 | |
Selling General & Admin Expenses | 37.16 | 40.15 | 37.41 | 45.49 | 56.18 | 96.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.618) | (6.6) | (12.49) | (9.223) | (10.42) | (11.06) | |
Interest Income | 7.382 | 15.76 | 28.5 | 16.23 | 6.206 | 5.798 | |
Income Tax Expense | (8.985) | (14.07) | (5.153) | (2.28) | (1.328) | 6.514999 | |
Net Income | |||||||
Net Income | 15.68 | (29.89) | (16.84) | 4.332 | (5.374) | 14.87 | |
Supplemental | |||||||
EBIT | (5.322) | (37.36) | (9.5) | 11.28 | (2.201) | 26.2 | |
EBITDA | 42.59 | 25.26 | 40.9 | 64.38 | 54.37 | 90.25 | |