

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 455.5 | 565.6 | 702.9 | 791.2 | 855.2 | 1,737.3 | |
COGS | 292.2 | 387.9 | 467 | 514.4 | 569.1 | 1,157.6 | |
Gross Profit | 163.3 | 177.7 | 235.9 | 276.8 | 286.1 | 579.8 | |
Operating Expenses & Income | |||||||
Operating Income | 60.4 | 55.8 | 85.9 | 98.4 | 100.5 | 183.7 | |
Total Operating Expenses | 102.4 | 121.9 | 150 | 178.4 | 185.6 | 396.1 | |
R&D Expenses | 12 | 12.7 | 17.5 | 22.5 | 25.16 | 37.83 | |
Selling General & Admin Expenses | 37.6 | 41.9 | 50.9 | 61.5 | 64 | 150.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.5) | (0.602249) | (0.2) | (1.04787) | (40.06) | (35.27) | |
Interest Income | 2 | 0.4 | 1.8 | 4.9 | 4.7 | 37.76 | |
Income Tax Expense | 15.9 | 14.9 | 20.2 | 22.7 | 24.66 | 44.62 | |
Net Income | |||||||
Net Income | 43.9 | 37.8 | 66.6 | 80.7 | 41.87 | 109.2 | |
Supplemental | |||||||
EBIT | 61.1 | 54.1 | 87.3 | 103.8 | 100.5 | - | |
EBITDA | 65.9 | 63.7 | 100.7 | 117.5 | 111.1 | 209.4 | |