

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 121.1 | 155.3 | 180.7 | 209.1 | 216.3 | 221.8 | |
COGS | 67.03 | 81.73 | 103.5 | 99.35 | 129.7 | 135.5 | |
Gross Profit | 54.11 | 73.59 | 77.27 | 109.7 | 86.62 | 86.25 | |
Operating Expenses & Income | |||||||
Operating Income | 28.81 | 36.87 | 47.35 | 63.17 | 42.54 | 37.58 | |
Total Operating Expenses | 25.3 | 36.72 | 30.28 | 46.54 | 44.08 | 48.67 | |
R&D Expenses | 19.16 | 20.59 | 22.39 | 29.49 | - | - | |
Selling General & Admin Expenses | 8.612 | 9.881 | 3.835 | 3.303 | 6.116 | 84.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.149) | (0.413) | (1.019) | (1.146) | (2.277) | (3.132) | |
Interest Income | 0.472 | 1.301 | 0.007 | 1.179 | 1.062 | 1.577 | |
Income Tax Expense | 6.873 | 3.345 | 9.365 | 13.04 | 8.474 | 7.274 | |
Net Income | |||||||
Net Income | 22.41 | 34.3 | 35.45 | 57.31 | 31.79 | 27.18 | |
Supplemental | |||||||
EBIT | 29.43 | 38.59 | 47.35 | 71.51 | 42.54 | 37.58 | |
EBITDA | 33.95 | 46.97 | 58.54 | 82.96 | 55.84 | 52.89 | |