

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 136.9 | 205.2 | 263.4 | 270.1 | 244.2 | 245.3 | |
COGS | 95.81 | 146.2 | 185.9 | 182.1 | 166.3 | 172 | |
Gross Profit | 41.1 | 59.06 | 77.51 | 88.03 | 77.82 | 73.28 | |
Operating Expenses & Income | |||||||
Operating Income | 16.11 | 25.09 | 34.38 | 39.6 | 13.84 | 3.650793 | |
Total Operating Expenses | 24.99 | 33.97 | 43.13 | 48.43 | 63.98 | 68.85 | |
R&D Expenses | 6.152821 | 6.522 | 9.513 | 11.71 | 17.05 | 19.08 | |
Selling General & Admin Expenses | 9.90482 | 11.46 | 15.45 | 20.62 | 24.12 | 33.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.325267) | (0.398) | (0.887) | (1.799) | (2.840935) | (6.814719) | |
Interest Income | 0.006154 | 0.043 | 0.714 | 0.704 | 0.368 | - | |
Income Tax Expense | 4.922081 | 6.13 | 9.684 | 11.89 | 0.913657 | (1.703448) | |
Net Income | |||||||
Net Income | 10.69 | 17.66 | 24.42 | 27.07 | 7.623143 | (1.405328) | |
Supplemental | |||||||
EBIT | 15.93 | 25.93 | 34.99 | 40.76 | 13.84 | 4.625729 | |
EBITDA | 20.07 | 29.75 | 42.14 | 48.97 | 24.1 | 16.29 | |