
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 288.8 | 334.1 | 383.1 | 449.9 | 493 |
COGS | 155.1 | 205.4 | 231.2 | 267.3 | 292.7 |
Gross Profit | 133.6 | 128.8 | 151.9 | 182.6 | 200.3 |
Operating Expenses & Income | |||||
Operating Income | 53.93 | 35.73 | 40.81 | 56.5 | 67.2 |
Total Operating Expenses | 234.8 | 298.4 | 342.3 | 393.4 | 425.8 |
R&D Expenses | - | 18.01 | 21.3 | 25.69 | 28.56 |
Selling General & Admin Expenses | - | 35.24 | 37.4 | 43.71 | 105.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (7.333) | (7.57) | (4.332) | (2.945) | (3.313) |
Interest Income | 1.12 | 0.276 | 0.36 | 1.09 | 1.178 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (0.005) | 25.23 | 32.18 | 51.18 | 67.7 |
Supplemental | |||||
EBIT | 7.807 | 40.85 | 48.66 | 62.98 | 76.3 |
EBITDA | 14.2 | 51.14 | 60.85 | 77.08 | 91.9 |