
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 437.8 | 499 | 644.4 | 732 | 719.9 | 730 | |
COGS | 238 | 250.1 | 293.3 | 358.1 | 363.8 | 381.9 | |
Gross Profit | 199.7 | 248.9 | 351.1 | 373.9 | 356.1 | 348.1 | |
Operating Expenses & Income | |||||||
Operating Income | 69.89 | 107.5 | 197 | 205.4 | 140.4 | 114.3 | |
Total Operating Expenses | 367.9 | 391.5 | 447.4 | 526.5 | 579.5 | 615.7 | |
R&D Expenses | 60.93 | 74.77 | 73.74 | 73.91 | 85.84 | 94.57 | |
Selling General & Admin Expenses | 68.92 | 66.59 | 80.39 | 94.52 | 129.8 | 139.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.885) | (1.846) | (27.16) | (30.34) | (25.48) | (26.13) | |
Interest Income | 0.601 | 1.321 | 5.459 | 10.61 | 8.679 | 9.356 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 62.12 | 91.39 | 137.5 | 159.5 | 98.09 | 78.55 | |
Supplemental | |||||||
EBIT | 69.89 | 107.5 | 198.5 | 220.1 | 149.1 | 128.1 | |
EBITDA | - | 146.2 | 240.3 | 277.3 | 212.3 | 192.9 | |