
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 110 | 172.6 | 176 | 192.6 | 193.8 | 398.1 | |
COGS | 74.72 | 113.6 | 113.7 | 127.5 | 125.2 | 259.5 | |
Gross Profit | 35.32 | 58.98 | 62.29 | 65.11 | 68.6 | 138.6 | |
Operating Expenses & Income | |||||||
Operating Income | 11.91 | 19.81 | 21.24 | 22.8 | 24.58 | 48.75 | |
Total Operating Expenses | 23.4 | 39.17 | 41.05 | 42.31 | 44.01 | 89.81 | |
R&D Expenses | 2.334518 | 3.46 | 3.97 | 3.799 | - | 3.799 | |
Selling General & Admin Expenses | 21.6 | 36.41 | 38.48 | 38.78 | 44.19 | 38.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.816781) | (1.072) | (0.911) | (1.605) | (1.265856) | (2.528213) | |
Interest Income | 0.001504 | - | 0.126 | 0.051 | 0.093 | - | |
Income Tax Expense | 2.116409 | 4.024 | 4.12 | 4.31 | 5.115379 | 9.885785 | |
Net Income | |||||||
Net Income | 8.983082 | 14.71 | 15.97 | 16.48 | 18.13 | 35.61 | |
Supplemental | |||||||
EBIT | 11.75 | 19.63 | 20.91 | 22.52 | 24.53 | 48.33 | |
EBITDA | 16.12 | 25.69 | 27.73 | 30.22 | 32.68 | 64.7 | |