
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 337.6 | 347.2 | 393.7 | 406.4 | 458.8 | 925.6 | |
COGS | 236 | 257.1 | 306.3 | 309.1 | 352.5 | 710 | |
Gross Profit | 101.6 | 90.15 | 87.37 | 97.33 | 106.3 | 215.6 | |
Operating Expenses & Income | |||||||
Operating Income | 63.85 | 47.33 | 40.33 | 42.56 | 52.19 | 101.8 | |
Total Operating Expenses | 37.77 | 43.04 | 47.24 | 54.77 | 54.1 | 113.9 | |
R&D Expenses | 7.505955 | 9.846186 | 10.34 | 13.69 | 11.43 | 33.82 | |
Selling General & Admin Expenses | 8.330635 | 10.35 | 10.61 | 11.59 | 12.54 | 17.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.294855) | (0.413724) | (0.896624) | (0.776667) | (0.883524) | (1.767954) | |
Interest Income | 0.005631 | 0.027 | 0.001888 | 0.771257 | 0.690047 | 1.30623 | |
Income Tax Expense | 20.61 | 15.42 | 13.09 | 13.98 | 18.14 | 34.45 | |
Net Income | |||||||
Net Income | 43.1 | 31.31 | 29.15 | 27.95 | 33.34 | 66.16 | |
Supplemental | |||||||
EBIT | 63.88 | 47.22 | 42.78 | 42.7 | 52.36 | 101.9 | |
EBITDA | 73.82 | 62.1 | 60.24 | 60.49 | 75.59 | 145.4 | |