
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 316.8 | 333.5 | 330.6 | 353.5 | 396.4 | 744.5 | |
COGS | 190.4 | 194.4 | 187.3 | 200.1 | 220.6 | 417.6 | |
Gross Profit | 126.4 | 139.1 | 143.3 | 153.4 | 175.8 | 330.4 | |
Operating Expenses & Income | |||||||
Operating Income | 65.55 | 70.17 | 56.5 | 60.91 | 88.53 | 149.2 | |
Total Operating Expenses | 76.03 | 82.36 | 86.77 | 92.49 | 87.27 | 181.2 | |
R&D Expenses | 3.662 | 3.884 | 3.245 | - | 3.585071 | - | |
Selling General & Admin Expenses | 62.36 | 67.13 | 3.252 | 75.58 | 86.69 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.262) | (3.183) | (4.939) | (2.375) | (3.056659) | (6.766466) | |
Interest Income | 0.006 | 0.057 | 0.115 | 0.186 | 0.08 | - | |
Income Tax Expense | 16.47 | 16.05 | 20.86 | 19.71 | 23.76 | 43.65 | |
Net Income | |||||||
Net Income | 47.81 | 50.94 | 46.89 | 54.55 | 68.77 | 122.5 | |
Supplemental | |||||||
EBIT | 65.46 | 70.17 | 71.26 | 76.64 | 88.53 | 164.9 | |
EBITDA | 79.22 | 85.4 | 87.09 | 94.34 | 107.2 | 201 | |