
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 266.2 | 320.5 | 322.3 | 325.8 | 238.6 | 250.8 | |
COGS | 127.7 | 159.3 | 153.8 | 151.3 | 178.4 | 164.1 | |
Gross Profit | 138.4 | 161.1 | 168.5 | 174.6 | 60.2 | 86.74 | |
Operating Expenses & Income | |||||||
Operating Income | 34.69 | 41.97 | 46.83 | 46.48 | 38.92 | 48.85 | |
Total Operating Expenses | 104 | 118.8 | 121.7 | 128.1 | 21.28 | 37.88 | |
R&D Expenses | 22.29 | 23.96 | 0.726 | 0.661 | - | - | |
Selling General & Admin Expenses | 2.955 | 3.238 | 3.318 | 3.927 | 3.752 | 28.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.385) | (0.435) | (0.717) | (0.492) | (0.785) | (1.456) | |
Interest Income | 0.284 | 0.117 | 0.201 | 0.466 | 0.296 | 0.682 | |
Income Tax Expense | 9.952 | 12.63 | 13.3 | 12.1 | 12.16 | 9.715 | |
Net Income | |||||||
Net Income | 21.3 | 26.01 | 28.87 | 30.49 | 31.81 | 29.05 | |
Supplemental | |||||||
EBIT | 34.21 | 41.97 | 45.94 | 46.02 | 38.92 | - | |
EBITDA | 43.96 | 52.01 | 55.75 | 56.29 | 50.23 | 58.57 | |