
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 169.4 | 189.9 | 214.5 | 247.4 | 257.8 | 260.3 | |
COGS | 51.4 | 131.5 | 152.2 | 82.32 | 78.2 | 134.1 | |
Gross Profit | 118 | 58.42 | 62.27 | 165 | 179.6 | 126.1 | |
Operating Expenses & Income | |||||||
Operating Income | 46.89 | 46.2 | 47.97 | 50.87 | 53.65 | 60.2 | |
Total Operating Expenses | 64.97 | 12.23 | 14.3 | 114.2 | 125.9 | 65.94 | |
R&D Expenses | 0.924 | 0.974 | 1.328 | - | - | - | |
Selling General & Admin Expenses | 56.06 | 15.57 | 19.26 | 82.79 | 96.26 | 97.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.813) | (3.64) | (14.35) | (22.85) | (17.33) | (16.29) | |
Interest Income | 0.14 | 3.177 | 8.851 | 21.95 | 16.8 | 12.39 | |
Income Tax Expense | 12 | 12.25 | 9.745 | 8.684 | 10.1 | 11.01 | |
Net Income | |||||||
Net Income | 32.08 | 30.77 | 25.05 | 20.24 | 26.75 | 28.43 | |
Supplemental | |||||||
EBIT | 46.89 | 46.66 | 49.14 | 51.78 | 54.18 | 60.46 | |
EBITDA | 60.67 | 61.39 | 69.64 | 79.35 | 79.9 | 84.48 | |