

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 289.5 | 309.4 | 370.2 | 374.1 | 381.9 | 745.8 | |
COGS | 96 | 104.6 | 131.9 | 127.6 | 294 | 407.1 | |
Gross Profit | 193.5 | 204.8 | 238.4 | 246.4 | 87.94 | 338.7 | |
Operating Expenses & Income | |||||||
Operating Income | 18.01 | 25.75 | 33.43 | 31.94 | 36.89 | 69.99 | |
Total Operating Expenses | 175.5 | 179 | 204.9 | 214.5 | 51.05 | 268.7 | |
R&D Expenses | 6.6 | 6.5 | 7.3 | - | - | - | |
Selling General & Admin Expenses | 23.26 | 24.81 | 136.9 | 144.5 | 7.382 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.48) | (0.793) | (0.844) | (0.107) | (0.934) | (2.601) | |
Interest Income | 0.182 | 0.011 | 1.014 | 0.935 | 0.322 | 3.589 | |
Income Tax Expense | (0.295) | 1.392 | 5.179 | 3.089 | 5.092 | 8.627 | |
Net Income | |||||||
Net Income | 17.01 | 24.2 | 28.79 | 27.88 | 32.5 | 59.63 | |
Supplemental | |||||||
EBIT | 17.79 | 25.47 | 34.05 | 32.14 | 36.89 | 70.2 | |
EBITDA | 26.92 | 34.09 | 43.01 | 41.54 | 46.85 | 89.96 | |