
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 207 | 229.5 | 262.4 | 251.6 | 279.8 | 559.4 | |
COGS | 159.8 | 176.5 | 203.4 | 186.5 | 214 | 411.6 | |
Gross Profit | 47.26 | 53.03 | 58.99 | 65.1 | 65.78 | 147.8 | |
Operating Expenses & Income | |||||||
Operating Income | 23.73 | 23.83 | 27.95 | 23.89 | 31.9 | 63.41 | |
Total Operating Expenses | 23.53 | 29.2 | 31.05 | 41.21 | 33.88 | 84.4 | |
R&D Expenses | 36.73 | 40.42 | 46.88 | 51.03 | 55.75 | 51.03 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.33) | (0.329) | (0.77) | (1.033) | (0.639) | (1.294) | |
Interest Income | 0.009 | 0.003 | 0.039 | 0.089 | 0.028 | - | |
Income Tax Expense | 4.467 | 4.694 | 5.032 | 4.418 | 6.548 | 12.48 | |
Net Income | |||||||
Net Income | 18.28 | 18.7 | 21.64 | 18.53 | 24.59 | 49.68 | |
Supplemental | |||||||
EBIT | 23.08 | 23.55 | 27.36 | 23.98 | 31.9 | 63.79 | |
EBITDA | 31.83 | 32.59 | 37.29 | 34.72 | 42.95 | 84.42 | |