
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 143.1 | 175.4 | 178.4 | 170.1 | 141.9 | 285.7 | |
COGS | 75.93 | 86.63 | 93.24 | 62.13 | 54.12 | 87.68 | |
Gross Profit | 67.12 | 88.77 | 85.12 | 108 | 87.75 | 198 | |
Operating Expenses & Income | |||||||
Operating Income | 55.78 | 74.86 | 66.56 | 50.07 | 31.44 | 70.82 | |
Total Operating Expenses | 11.35 | 13.91 | 18.57 | 57.92 | 56.32 | 188.2 | |
R&D Expenses | 0.78 | 0.98 | 1.167 | 1.578 | 1.413 | 1.578 | |
Selling General & Admin Expenses | 7.778 | 9.811 | 15.76 | 13.56 | 14.51 | 16.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.553) | (0.574) | (0.497) | (0.428) | (0.42) | (0.647663) | |
Interest Income | 0.036 | 0.52 | 2.865 | 3.305 | 2.876 | - | |
Income Tax Expense | 5.504 | 13.08 | 12.88 | 12.49 | 7.543 | 16.52 | |
Net Income | |||||||
Net Income | 40.24 | 59.48 | 39.22 | 36.48 | 20.29 | 43.96 | |
Supplemental | |||||||
EBIT | 46.3 | 73.13 | 52.6 | 49.39 | 28.26 | 61.57 | |
EBITDA | 50.36 | 77.39 | 57.68 | 53.97 | 33.4 | 70.96 | |