

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 124.8 | 139.7 | 149.5 | 152.3 | 158.6 | 305.5 | |
COGS | 42.22 | 47.31 | 35.27 | 33.28 | 41.53 | 75.11 | |
Gross Profit | 80.44 | 89.89 | 114.2 | 119 | 117 | 227.9 | |
Operating Expenses & Income | |||||||
Operating Income | 13.52 | 12.75 | 9.939 | 13.16 | 15.93 | 28.49 | |
Total Operating Expenses | 68.43 | 77.6 | 104.3 | 105.8 | 101.1 | 203.9 | |
R&D Expenses | 33.37 | 40.27 | 46.78 | 41.27 | 43.58 | - | |
Selling General & Admin Expenses | 82.87 | 91.21 | 104.3 | 105.8 | 107.4 | 102.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.234535) | (0.555716) | (1.62) | (2.270521) | (1.390246) | (3.42647) | |
Interest Income | 0.039 | 0.417 | 0.953 | 0.839 | 0.588 | - | |
Income Tax Expense | (9.908) | 2.361 | 1.116 | 2.598 | 3.410192 | 5.706942 | |
Net Income | |||||||
Net Income | 22.02 | 10.06 | 7.692 | 9.083 | 11.23 | 20 | |
Supplemental | |||||||
EBIT | 13.14 | 12.91 | 10.43 | 13.44 | 15.93 | 28.88 | |
EBITDA | 27.69 | 25.33 | 21.07 | 21.91 | 23.41 | 44.49 | |