
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 237.8 | 260.7 | 284.3 | 322.6 | 383.4 | 419.6 | |
COGS | 138.2 | 143.5 | 155.3 | 171.4 | 196.6 | 281.7 | |
Gross Profit | 99.59 | 117.2 | 128.9 | 151.2 | 186.8 | 137.9 | |
Operating Expenses & Income | |||||||
Operating Income | 23.04 | 19.44 | 23.98 | 32.39 | 30.07 | 31.45 | |
Total Operating Expenses | 76.55 | 97.78 | 104.9 | 118.8 | 156.7 | 106.4 | |
R&D Expenses | 0.054 | 0.1 | 0.13 | 0.146 | 0.154 | - | |
Selling General & Admin Expenses | 3.763 | 5.189 | 5.631 | 5.972 | 8.166 | 72.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.797) | (4.54) | (7.728) | (8.731) | (10.78) | (11.5) | |
Interest Income | 0.067 | 6.553 | 0.121 | 8.958 | 0.207 | 2.696 | |
Income Tax Expense | 4.093 | 3.109 | 3.968 | 5.219 | 3.913 | 4.006 | |
Net Income | |||||||
Net Income | 14.35 | 10.03 | 13.74 | 18.53 | 15.47 | 16.38 | |
Supplemental | |||||||
EBIT | 22.04 | 17.49 | 25.12 | 32.02 | 29.16 | 29.37 | |
EBITDA | 35 | 34.39 | 43.52 | 50.9 | 54.76 | 58.31 | |