
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 280.6 | 326.6 | 339.4 | 342.6 | 346.8 | 345.9 | |
COGS | 135.8 | 166.5 | 175.9 | 168.5 | 163 | 168.7 | |
Gross Profit | 144.8 | 160.1 | 163.6 | 174.1 | 183.9 | 177.2 | |
Operating Expenses & Income | |||||||
Operating Income | 24.71 | 22.78 | (42.6) | 6.635 | 20.83 | 20.61 | |
Total Operating Expenses | 120.1 | 137.3 | 167.9 | 167.5 | 163 | 156.6 | |
R&D Expenses | 30.39 | 30.93 | 37.25 | 34.46 | 32.56 | 39.88 | |
Selling General & Admin Expenses | 48.48 | 54.97 | 76.15 | 76.99 | 80.69 | 85.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.16) | (6.32) | (12.52) | (16.17) | (12.32) | (12.74) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 4.646 | 2.214 | (8.591) | 10.23 | (0.485) | (4.872) | |
Net Income | |||||||
Net Income | 18.43 | 15.87 | (45.79) | (20.44) | 4.354 | 4.401 | |
Supplemental | |||||||
EBIT | 26.24 | 24.4 | (3.604) | 5.965 | 16.18 | 5.833 | |
EBITDA | 43.11 | 47.73 | 22.86 | 34.94 | 42.46 | 32.56 | |