

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 117.1 | 138.8 | 183 | 224.3 | 270.3 | 301.6 | |
COGS | 43.65 | 54.15 | 70.22 | 91.05 | 114.8 | 129.1 | |
Gross Profit | 73.41 | 84.68 | 112.8 | 133.2 | 155.5 | 172.5 | |
Operating Expenses & Income | |||||||
Operating Income | 11.58 | 8.252 | 14.33 | 17.9 | 20.71 | 24.56 | |
Total Operating Expenses | 61.83 | 76.43 | 98.45 | 115.3 | 134.7 | 148 | |
R&D Expenses | 2.11 | 2.696 | 2.782 | 3.068 | 3.017 | 2.456 | |
Selling General & Admin Expenses | 60.04 | 73.36 | 93.73 | 112.5 | 130.5 | 145 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.318) | (0.197) | (0.424) | (0.776) | (1.182) | (1.424) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 3.377 | 2.768 | 4.148 | 4.761 | 6.391 | 6.155 | |
Net Income | |||||||
Net Income | 9.126 | 6.222 | 10.24 | 11.27 | 14.93 | 14.5 | |
Supplemental | |||||||
EBIT | 12.82 | 9.187 | 14.81 | 16.95 | 22.95 | 23.37 | |
EBITDA | 24.13 | 24.82 | 36.68 | 42.31 | 51.56 | 53.62 | |