
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 311.3 | 353.3 | 323.9 | 345.4 | 386.9 | 429.8 | |
COGS | 215 | 267.2 | 234.3 | 226.8 | - | - | |
Gross Profit | 96.26 | 86.02 | 89.66 | 118.6 | 386.9 | 429.8 | |
Operating Expenses & Income | |||||||
Operating Income | 84.99 | 68.27 | 70.86 | 88.55 | 96.76 | 84.86 | |
Total Operating Expenses | 226.3 | 285 | 253.1 | 256.9 | 290.1 | 344.9 | |
R&D Expenses | 9.497872 | 13.94 | 10.19 | - | - | - | |
Selling General & Admin Expenses | 0.782488 | 3.130999 | 7.829 | 0.102 | 4.083 | 8.512 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.33) | (17.87) | (22.8) | (27.86) | (23.89) | (20.79) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 20.05 | 11.27 | 9.54 | 16.03 | 10.98 | 14.65 | |
Net Income | |||||||
Net Income | 56.65 | 41.61 | 30.12 | (13.74) | 36.44 | 43.7 | |
Supplemental | |||||||
EBIT | 99.03 | 70.74 | 62.45 | 30.15 | 71.31 | 79.14 | |
EBITDA | 147.6 | 115.2 | 95.43 | 60.28 | 102.1 | 110.3 | |