

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 257.5 | 280.1 | 314.5 | 363.3 | 476.7 | 489.6 | |
COGS | 107.7 | 119.4 | 142.3 | 178.2 | 267.9 | 261.6 | |
Gross Profit | 149.9 | 160.6 | 172.1 | 185.2 | 208.8 | 228 | |
Operating Expenses & Income | |||||||
Operating Income | 27.17 | 47.41 | 26.11 | 23.4 | 35.07 | 44.09 | |
Total Operating Expenses | 122.7 | 113.2 | 146 | 161.8 | 173.7 | 183.9 | |
R&D Expenses | 47.67 | 55.52 | 5.6 | - | - | - | |
Selling General & Admin Expenses | 28.94 | 28.28 | 28.07 | 31.96 | 32.77 | 38.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.517) | (0.248) | - | - | - | - | |
Interest Income | 0.411 | 0.248 | 2.912 | 3.854 | 4.375 | 4.85 | |
Income Tax Expense | (23.37) | 7.329 | 8.039 | 7.269 | 11.35 | 15.68 | |
Net Income | |||||||
Net Income | 50.95 | 40.32 | 20.98 | 19.99 | 28.09 | 33.26 | |
Supplemental | |||||||
EBIT | 27.58 | 22.91 | 26.1 | 27.26 | 39.44 | 48.94 | |
EBITDA | 34.55 | 33.23 | 37.36 | 39.38 | 49.85 | 59.51 | |