
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 317.9 | 362.6 | 355 | 306.5 | 307.2 | 412.9 | |
COGS | 192.8 | 213 | 204.7 | 181 | 187.8 | 253 | |
Gross Profit | 125.1 | 149.6 | 150.3 | 125.5 | 119.4 | 160 | |
Operating Expenses & Income | |||||||
Operating Income | 27.37 | 43.8 | 41.95 | 16.86 | 9.652 | 12.59 | |
Total Operating Expenses | 97.77 | 105.8 | 108.4 | 108.7 | 109.8 | 147.4 | |
R&D Expenses | 17.2 | 19.8 | 20.4 | - | - | - | |
Selling General & Admin Expenses | 95.74 | 104.5 | 106.9 | 107.6 | 109.8 | 151.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.23) | (2.269) | (3.974) | (2.512) | (1.937) | (1.84) | |
Interest Income | 1.23 | 2.269 | 1.431 | 1.673 | 1.937 | 1.419 | |
Income Tax Expense | 5.469 | 8.535 | 12.43 | 7.73 | 3.454 | 3.304 | |
Net Income | |||||||
Net Income | 20.22 | 36.06 | 25.71 | 9.911 | 5.293 | 3.629 | |
Supplemental | |||||||
EBIT | 27.14 | 47.36 | 42.41 | 20.08 | 10.73 | 11.2 | |
EBITDA | 42.14 | 62.71 | 57.96 | 35.88 | 26.65 | 31.73 | |