

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 106.5 | 155.3 | 180.7 | 209.1 | 216.2 | 232.1 | |
COGS | 58.93 | 81.73 | 103.5 | 101.9 | 129.6 | 145.7 | |
Gross Profit | 47.57 | 73.59 | 77.27 | 107.1 | 86.58 | 86.38 | |
Operating Expenses & Income | |||||||
Operating Income | 25.33 | 36.87 | 47.35 | 63.17 | 42.52 | 34.04 | |
Total Operating Expenses | 22.24 | 36.72 | 29.96 | 43.95 | 44.06 | 52.35 | |
R&D Expenses | 16.85 | 20.59 | 22.39 | - | - | - | |
Selling General & Admin Expenses | 7.570809 | 9.881 | 3.835 | 3.303 | 6.116 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.130986) | (0.413) | (1.958) | (1.146) | (2.276146) | (1.760225) | |
Interest Income | 0.414935 | 0.003 | 0.007 | 6.877 | 1.062 | - | |
Income Tax Expense | 6.042054 | 3.345 | 9.365 | 13.04 | 8.470825 | 8.520616 | |
Net Income | |||||||
Net Income | 19.7 | 34.3 | 35.45 | 57.31 | 31.77 | 22.83 | |
Supplemental | |||||||
EBIT | 25.87 | 36.87 | 47.35 | 63.17 | 42.52 | 34.04 | |
EBITDA | 29.84 | 45.25 | 58.54 | 74.63 | 55.82 | 51.03 | |