
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 143.6 | 170 | 188.8 | 181.6 | 202.3 | 202.3 | |
COGS | 84.44 | 96.76 | 87.07 | 80.59 | 82.53 | 82.53 | |
Gross Profit | 59.16 | 73.23 | 101.8 | 101 | 119.8 | 119.8 | |
Operating Expenses & Income | |||||||
Operating Income | 18.23 | 30.32 | 53.82 | 46.26 | 61.64 | 61.64 | |
Total Operating Expenses | 125.4 | 139.7 | 135 | 135.4 | 140.7 | 140.7 | |
R&D Expenses | 8.024 | 9.328 | 10.76 | 12.58 | 13.79 | 13.79 | |
Selling General & Admin Expenses | 32.91 | 33.58 | 37.17 | 42.19 | 44.36 | 44.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.283) | - | - | - | - | - | |
Interest Income | - | 0.903 | 2.375 | 3.356 | 3.587 | 2.734 | |
Income Tax Expense | 2.247 | 4.101 | - | - | - | - | |
Net Income | |||||||
Net Income | 19.6 | 27.13 | 49.82 | 43.41 | 43.03 | 43.03 | |
Supplemental | |||||||
EBIT | 19.41 | 29.88 | 53.82 | 46.26 | 61.64 | 61.64 | |
EBITDA | 23.9 | 32.26 | 55.98 | 48.53 | 63.85 | 63.85 | |