
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 176.8 | 213.9 | 236.7 | 268.5 | 292.3 | 295 | |
COGS | 113.1 | 135 | 154.2 | 171.9 | 188.1 | 184 | |
Gross Profit | 63.71 | 78.85 | 82.55 | 96.6 | 104.3 | 111 | |
Operating Expenses & Income | |||||||
Operating Income | 16.85 | 20.48 | 19.91 | 24.36 | 28.47 | 29.14 | |
Total Operating Expenses | 46.85 | 58.13 | 62.65 | 72.25 | 75.78 | 81.9 | |
R&D Expenses | 0.15939 | 21.64 | 22.66 | 25.65 | 27.74 | 30.12 | |
Selling General & Admin Expenses | 21.07 | 24.28 | 26.28 | 31.03 | - | 24.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.249) | - | - | - | (6.304) | (4.548) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.136 | 3.019 | 1.895 | 3.607 | 5.171 | 5.322 | |
Net Income | |||||||
Net Income | 14.09 | 14.94 | 12.11 | 15.53 | 16.1 | 16.11 | |
Supplemental | |||||||
EBIT | 16.85 | 20.48 | 19.91 | 24.36 | 28.47 | 29.14 | |
EBITDA | 23.97 | 23.53 | 23.45 | 27.84 | 40.22 | 40.95 | |