
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 173.3 | 281.3 | 331.7 | 374.8 | 425 | 433.6 | |
COGS | 50.5 | 87.31 | 102.3 | 116.5 | 132.2 | 134.4 | |
Gross Profit | 122.8 | 194 | 229.4 | 258.3 | 292.8 | 299.2 | |
Operating Expenses & Income | |||||||
Operating Income | 21.6 | 39.36 | 41.27 | 49.2 | 73.55 | 79.05 | |
Total Operating Expenses | 97.13 | 148.8 | 188.2 | 209.1 | 226 | 226.9 | |
R&D Expenses | 2.411 | 8.355 | 5.671 | - | - | - | |
Selling General & Admin Expenses | 41.88 | 56.93 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.717) | (11.05) | (19.25) | (25.4) | (21.09) | (14.92) | |
Interest Income | 0.025 | 0.021 | 0.549 | 2 | 1.2 | - | |
Income Tax Expense | 5 | 8.122 | 8.963 | 9.5 | 13.5 | 15.3 | |
Net Income | |||||||
Net Income | 6.586 | (7.198) | 9.84 | 18.5 | 31.3 | 36.8 | |
Supplemental | |||||||
EBIT | 19.48 | 11.98 | 43.31 | 49.1 | 66.8 | 72.4 | |
EBITDA | 36.16 | 39.2 | 69.19 | 82.8 | 104.7 | 111.5 | |