

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 160.2 | 172.7 | 183.3 | 183.7 | 169.6 | 353.3 | |
COGS | 100.5 | 115.8 | 124.7 | 118.2 | 111.1 | 240.4 | |
Gross Profit | 59.71 | 56.91 | 58.57 | 65.49 | 58.48 | 112.9 | |
Operating Expenses & Income | |||||||
Operating Income | 38.4 | 34.1 | 37.85 | 39.9 | 23.14 | 63.04 | |
Total Operating Expenses | 21.31 | 22.8 | 20.71 | 21.9 | 35.03 | 48.32 | |
R&D Expenses | 8.867 | 18.4 | 10 | 14.7 | - | 33.3 | |
Selling General & Admin Expenses | 0.92 | 6.472 | 10.59 | 1.973 | - | 0.9865 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.135) | (2.192) | (4.772) | (4.524) | (2.949) | (7.895) | |
Interest Income | 0.018 | 0.086 | 0.141 | 0.211 | 0.096 | - | |
Income Tax Expense | 10.32 | 8.968 | 8.012 | 9.4 | 4.904 | 14.16 | |
Net Income | |||||||
Net Income | 28.29 | 26.46 | 25.5 | 28.1 | 14.7 | 42.76 | |
Supplemental | |||||||
EBIT | 40.75 | 37.22 | 37.98 | 41.76 | 23.01 | 64.78 | |
EBITDA | 54.71 | 53.13 | 52.75 | 56.38 | 38.15 | 94.53 | |