
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 308.5 | 288.8 | 334.1 | 383.1 | 449.7 | 493 | |
COGS | 146.5 | 155.1 | 205.4 | 231.2 | 273 | 294.2 | |
Gross Profit | 161.9 | 133.6 | 128.8 | 151.9 | 176.7 | 198.8 | |
Operating Expenses & Income | |||||||
Operating Income | 81 | 53.93 | 41.59 | 48.43 | 62.14 | 70.87 | |
Total Operating Expenses | 80.94 | 79.71 | 87.16 | 103.5 | 120.3 | 127.9 | |
R&D Expenses | - | - | 18.01 | 21.3 | 25.68 | 28.56 | |
Selling General & Admin Expenses | - | - | 10.8 | 15.77 | 17.31 | 58.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.236) | (7.333) | (7.57) | (4.332) | (3.259) | (3.376776) | |
Interest Income | 0.278 | 1.12 | 0.276 | 0.361 | 1.09 | 1.178 | |
Income Tax Expense | 4.719 | 0.576 | 7.373 | 10.57 | 8.305453 | 8.91849 | |
Net Income | |||||||
Net Income | (27.43) | (0.005) | 25.23 | 32.18 | 51.17 | 67.69 | |
Supplemental | |||||||
EBIT | (15.84) | 7.807 | 40.85 | 48.66 | 59.54 | 72.96 | |
EBITDA | (8.507) | 14.2 | 51.14 | 60.85 | 73.64 | 88.56 | |