

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 392.3 | 455.5 | 493.9 | 560.7 | 602.4 | 617.4 | |
COGS | 173.1 | 194.5 | 284.8 | 319.2 | 336.2 | 442.2 | |
Gross Profit | 219.3 | 261 | 209.1 | 241.4 | 93.39 | 175.2 | |
Operating Expenses & Income | |||||||
Operating Income | 41.97 | 24.11 | 10.51 | 12.1 | 25.25 | 27.82 | |
Total Operating Expenses | 177.3 | 236.9 | 198.6 | 229.3 | 241.2 | 147.4 | |
R&D Expenses | 29.33 | 37.69 | 43.04 | 42.13 | - | - | |
Selling General & Admin Expenses | 20.42 | 31.99 | 26.52 | 27.85 | 28.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.144541) | (3.227) | (3.03) | (3.643) | (4) | (4.052358) | |
Interest Income | 0.143293 | 0.141 | 1.739 | 2.258 | 1.73 | 1.653 | |
Income Tax Expense | 12.02 | 2.941 | (8.176) | 2.805 | 4.737 | 5.859437 | |
Net Income | |||||||
Net Income | 26.52 | 18.69 | 20.47 | 12.4 | 25.99 | 28.55 | |
Supplemental | |||||||
EBIT | 42.05 | 24.84 | 16.02 | 19.56 | 29.64 | 34.83 | |
EBITDA | 67.91 | 57.88 | 53.9 | 56.04 | 64.53 | 68.98 | |