
| 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 | 45.64 | 45.64 | |
Total Operating Expenses | 40.93 | 42.91 | 47.94 | 54.77 | 74.15 | 74.15 | |
R&D Expenses | 8.024 | 9.328 | 10.76 | 12.58 | 13.79 | 13.79 | |
Selling General & Admin Expenses | 30.02 | 30.65 | 33.91 | 38.44 | 44.36 | 43.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.283) | (0.903) | (2.568) | - | - | - | |
Interest Income | - | 0.903 | 2.375 | 3.356 | 3.587 | 2.734 | |
Income Tax Expense | 2.247 | 4.101 | 6.568 | 6.663 | 6.795 | 6.795 | |
Net Income | |||||||
Net Income | 19.6 | 27.13 | 49.82 | 43.41 | 43.03 | 43.03 | |
Supplemental | |||||||
EBIT | 22.13 | 31.23 | 56.39 | 50.07 | 49.82 | 49.82 | |
EBITDA | 23.9 | 33.16 | 58.55 | 52.34 | 52.03 | 52.03 | |