

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 215.9 | 189.9 | 214.5 | 355.8 | 257.6 | 260.5 | |
COGS | 65.5 | 62.47 | 71.74 | 118.4 | 183.7 | 155 | |
Gross Profit | 150.4 | 127.4 | 142.8 | 237.4 | 73.81 | 105.4 | |
Operating Expenses & Income | |||||||
Operating Income | 59.76 | 46.66 | 51.05 | 73.17 | 63.58 | 64.06 | |
Total Operating Expenses | 90.78 | 81.23 | 142.8 | 164.2 | 10.22 | 41.36 | |
R&D Expenses | 1.177546 | 0.974 | 1.328 | - | - | - | |
Selling General & Admin Expenses | 71.44 | 63.26 | 70.63 | 119.1 | 96.26 | 73.55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.584887) | (3.64) | (14.35) | (32.87) | (17.31) | (16.3) | |
Interest Income | 0.178416 | 0.463 | 1.163 | 1.3031 | 0.531 | 0.374 | |
Income Tax Expense | 15.3 | 12.25 | 9.745 | 12.49 | 10.09 | 11.02 | |
Net Income | |||||||
Net Income | 40.88 | 30.77 | 25.05 | 29.11 | 26.73 | 28.46 | |
Supplemental | |||||||
EBIT | 59.76 | 46.66 | 49.14 | 74.47 | 63.58 | 61.94 | |
EBITDA | 77.32 | 61.39 | 69.64 | 114.1 | 87.93 | 84.58 | |