
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 272.6 | 307.7 | 328 | 347.6 | 419.1 | 822.9 | |
COGS | 162.4 | 179.9 | 184.6 | 169.3 | 213.5 | 426.1 | |
Gross Profit | 110.2 | 127.8 | 143.4 | 178.3 | 205.6 | 396.8 | |
Operating Expenses & Income | |||||||
Operating Income | 38.62 | 49.66 | 58.56 | 70.36 | 67.21 | 147.8 | |
Total Operating Expenses | 71.54 | 78.14 | 84.8 | 107.9 | 138.4 | 249 | |
R&D Expenses | 4.487 | 4.481 | 4.485 | 5.22 | 1.145 | 4.485017 | |
Selling General & Admin Expenses | 67.35 | 73.66 | 80.32 | 89.44 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.272) | (3.369) | (4.914) | (6.605) | - | (11.85) | |
Interest Income | 0.057 | 0.004 | 0.065 | 0.139 | - | - | |
Income Tax Expense | 9.198 | 11.54 | 11.44 | 13.77 | 12.95 | 28.54 | |
Net Income | |||||||
Net Income | 20.84 | 35.61 | 37.37 | 42.8 | 41.53 | 91.17 | |
Supplemental | |||||||
EBIT | 33.31 | 49.66 | 58.56 | 62.48 | 75.05 | 149.9 | |
EBITDA | 58.38 | 73.11 | 79.13 | 82.76 | 91.04 | 189.5 | |