

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 211.1 | 238.2 | 262.1 | 238.1 | 244 | 359.8 | |
COGS | 154 | 174.5 | 192.3 | 173.5 | 175.9 | 257.7 | |
Gross Profit | 57.12 | 63.76 | 69.84 | 64.54 | 68.08 | 102.1 | |
Operating Expenses & Income | |||||||
Operating Income | 10.46 | 13.38 | 14.14 | 12.12 | 16.58 | 24.86 | |
Total Operating Expenses | 46.66 | 50.38 | 55.66 | 52.42 | 51.5 | 160.7 | |
R&D Expenses | 4.959 | 5.165 | 5.059 | 2.555 | 4.126 | 5.688 | |
Selling General & Admin Expenses | 19.58 | 20.32 | 21.67 | 6.637 | 6.944 | 40.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.623) | (0.938) | (1.554) | (1.577) | (1.313) | (1.734) | |
Interest Income | 0.023 | 0.004 | 0.057 | 0.308 | 0.151 | 0.409 | |
Income Tax Expense | 3.391 | 4.623 | 4.211 | 3.732 | 4.614 | 4.459 | |
Net Income | |||||||
Net Income | 7.02 | 8.9 | 8.532 | 7.318 | 11.46 | 16.51 | |
Supplemental | |||||||
EBIT | 11.04 | 14.46 | 14.3 | 12.06 | 16.58 | - | |
EBITDA | 18.07 | 21.24 | 21.31 | 15.87 | 23.51 | 34.76 | |