
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 107.7 | 132.1 | 156.4 | 183.4 | 198 | - | |
COGS | 35.56 | 45.93 | 45.13 | 50.1 | 51.9 | - | |
Gross Profit | 71.12 | 84.63 | 111.3 | 133.3 | 146.1 | - | |
Operating Expenses & Income | |||||||
Operating Income | 30.52 | 33.58 | 42.9 | 29.6 | 38.5 | 42.84 | |
Total Operating Expenses | 43.08 | 53.4 | 68.41 | 87.19 | 107.6 | 145.8 | |
R&D Expenses | 14.98 | 18.34 | 20.01 | 22.2 | 22.3 | 29.51 | |
Selling General & Admin Expenses | 11.72 | 16.03 | 21.31 | 25.97 | 9.508 | 31.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.393) | (0.482) | (0.289) | (0.318) | (0.444) | (1.012) | |
Interest Income | 0.017 | 2.79 | 0.88 | 5.272 | 2.666 | 1.139 | |
Income Tax Expense | 6.141 | 5.774 | 6.859 | 8.8 | 10.9 | 14.65 | |
Net Income | |||||||
Net Income | 27.12 | 31.55 | 41.83 | 42.7 | 50 | - | |
Supplemental | |||||||
EBIT | 32.18 | 36.03 | 48.07 | 29.3 | 38.5 | 42.84 | |
EBITDA | 36.72 | 42.48 | 55.25 | 37 | 47.3 | 56.12 | |