
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 294.3 | 354.5 | 46.02 | 44.94 | 365.3 | 560 | |
COGS | 127.4 | 152.3 | 17.9 | 17.05 | 150.2 | 233.3 | |
Gross Profit | 166.9 | 202.2 | 28.12 | 27.89 | 215.1 | 326.7 | |
Operating Expenses & Income | |||||||
Operating Income | 50.56 | 55.44 | 5.386655 | 4.590183 | 32.55 | 38.79 | |
Total Operating Expenses | 116.3 | 146.8 | 22.73 | 23.3 | 182.6 | 287.9 | |
R&D Expenses | 15.59 | 18.02 | 2.309042 | 2.051596 | 16.86 | 24.56 | |
Selling General & Admin Expenses | 21.82 | 29.07 | 4.366291 | 4.321649 | 36.22 | 57.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.005) | (1.972) | (0.264344) | (0.316036) | (3.2498) | (3.104776) | |
Interest Income | 2.312 | 2.256 | 0.318263 | 0.312174 | 3.035 | 3.195142 | |
Income Tax Expense | 9.152 | 4.162 | 0.542008 | 0.485962 | 3.545 | 5.040161 | |
Net Income | |||||||
Net Income | 31.25 | 40.17 | 4.034196 | 3.23451 | 19.02 | 19.69 | |
Supplemental | |||||||
EBIT | 43.68 | 45.98 | 5.019723 | 3.562905 | 27.03 | 31.21 | |
EBITDA | 55.96 | 58.38 | 6.842853 | 5.008689 | 38.22 | 51.03 | |