
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 257.3 | 283.3 | 282.7 | 270.2 | 263.1 | 502.6 | |
COGS | 134.3 | 155.5 | 146.3 | 130.5 | 201.7 | 421.2 | |
Gross Profit | 123 | 127.8 | 136.5 | 139.7 | 61.47 | 81.44 | |
Operating Expenses & Income | |||||||
Operating Income | 22.03 | 21.79 | 22.03 | 25.25 | 31.08 | 51.05 | |
Total Operating Expenses | 100.4 | 105.5 | 114.4 | 114.4 | 30.39 | - | |
R&D Expenses | 0.254 | 1.542 | 1.801 | 2.186 | 1.194 | 2.186 | |
Selling General & Admin Expenses | 11.09 | 12.32 | 12.3 | 14.75 | 17.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.479) | (1.064) | (1.267) | (1.175) | (0.861) | (1.199) | |
Interest Income | 0.076 | 0.135 | 0.313 | 0.179 | 0.132 | - | |
Income Tax Expense | 5.491 | 5.038 | 5.275 | 6.02 | 7.388 | 10.52 | |
Net Income | |||||||
Net Income | 15.12 | 15.93 | 15.69 | 18.22 | 24.1 | 43.1 | |
Supplemental | |||||||
EBIT | 22.1 | 21.92 | 22.34 | 25.43 | 31.08 | 51.05 | |
EBITDA | 33.71 | 32.84 | 33.2 | 35.38 | 41.13 | 70.26 | |