

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 298.3 | 293.8 | 320.2 | 442 | 448.7 | 473.9 | |
COGS | 183.8 | 175.9 | 208.1 | 330.5 | 331.2 | 363.6 | |
Gross Profit | 114.5 | 117.9 | 112.1 | 111.5 | 117.5 | 110.3 | |
Operating Expenses & Income | |||||||
Operating Income | 68.3 | 59.7 | 52.4 | 48 | 50.2 | 7.4 | |
Total Operating Expenses | 46.2 | 58.2 | 35.6 | 63.5 | 67.3 | 102.9 | |
R&D Expenses | 2.1 | 14.8 | 14.2 | - | - | 3 | |
Selling General & Admin Expenses | 36 | 33.9 | 36.9 | 36.2 | 42 | 30.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.1) | (0.5) | (1.3) | (2.7) | (14) | (15.7) | |
Interest Income | - | 1.5 | 7.4 | 10.2 | 30.7 | 21.9 | |
Income Tax Expense | (39.1) | 15.6 | 0.1 | (0.2) | 8.1 | (1.1) | |
Net Income | |||||||
Net Income | 175 | 52.2 | 84.4 | 73.2 | 77.8 | 48.5 | |
Supplemental | |||||||
EBIT | 136 | 68.3 | 52.4 | 75.7 | 99.9 | 63.1 | |
EBITDA | 144.6 | 77.9 | 52.4 | 86.5 | 109.8 | 72.7 | |