

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 254.9 | 300.8 | 374.8 | 352.2 | 410.2 | 416.1 | |
COGS | 120.5 | 144.4 | 160.5 | 162 | 172.6 | 170 | |
Gross Profit | 134.4 | 156.4 | 214.3 | 190.2 | 237.6 | 246.1 | |
Operating Expenses & Income | |||||||
Operating Income | 10.98 | (4.834) | 50.4 | 43.86 | 95.6 | 92.09 | |
Total Operating Expenses | 123.4 | 161.2 | 163.9 | 146.3 | 142 | 154 | |
R&D Expenses | 6.944 | 5.3 | 10.11 | 5.103 | 4.116 | 6.415 | |
Selling General & Admin Expenses | 117.8 | 138.6 | 144.8 | 132.7 | 138.5 | 134.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.092) | (5.877) | (6.821) | (8.084) | (7.362) | (7.491) | |
Interest Income | 2.218 | 1.428 | 2.09 | 2.18 | 2.8 | 2.265 | |
Income Tax Expense | 20.56 | 10.11 | 13.05 | 4.996 | 17.77 | 15.21 | |
Net Income | |||||||
Net Income | (22.33) | (22.8) | 25.34 | 26.06 | 34.88 | 40.92 | |
Supplemental | |||||||
EBIT | 18.08 | (3.892) | 52.94 | 45.78 | 70.66 | 71.61 | |
EBITDA | 74.16 | 52.77 | 113 | 111.3 | 133.1 | 130.1 | |