
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 462.2 | 583.7 | 630.6 | 656.9 | 665.3 | 709.7 | |
COGS | 269.3 | 363.8 | 395 | 390.5 | 388 | 410 | |
Gross Profit | 192.9 | 219.9 | 235.6 | 266.4 | 277.3 | 299.7 | |
Operating Expenses & Income | |||||||
Operating Income | 59.44 | (16.93) | 54.92 | 81.39 | 80.56 | 85.06 | |
Total Operating Expenses | 133.3 | 162.4 | 180.7 | 185 | 196.7 | 214.7 | |
R&D Expenses | 4.9 | 5.4 | - | 9.663 | 10.8 | - | |
Selling General & Admin Expenses | 34.99 | 42.41 | 41.47 | 49.23 | 51.37 | 97.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.592) | (0.672) | (0.891) | (1.194) | (1.914) | (4.989) | |
Interest Income | 0.27 | 4.718 | 0.583 | 0.747 | 2.899 | 2.9 | |
Income Tax Expense | 10.75 | 10.85 | 15.8 | 19.61 | 18.03 | 17.32 | |
Net Income | |||||||
Net Income | 47.86 | 7.977 | 38.25 | 61.67 | 64 | 65.87 | |
Supplemental | |||||||
EBIT | 59.66 | 19 | 54.85 | 83.18 | 80.56 | 79.2 | |
EBITDA | 86.67 | 83.53 | 79.63 | 109 | 105.5 | 108.5 | |