
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 353.4 | 414 | 498.3 | 575.4 | 589.7 | 617 | |
COGS | 126 | 152.3 | 178.2 | 206.5 | 212.4 | 223.2 | |
Gross Profit | 227.3 | 261.7 | 320.1 | 368.9 | 377.4 | 393.8 | |
Operating Expenses & Income | |||||||
Operating Income | 75.57 | 79.69 | 113.6 | 140.5 | 138.6 | 156 | |
Total Operating Expenses | 151.8 | 182 | 206.6 | 228.4 | 451.1 | 364.4 | |
R&D Expenses | 50.48 | 59.32 | 71.06 | 84.73 | 85.82 | 83.27 | |
Selling General & Admin Expenses | 31.07 | 41.18 | 55.29 | 51.88 | 32 | 140.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.851074) | (0.673431) | (0.579394) | (0.5567) | (0.488399) | (0.455808) | |
Interest Income | 4.781029 | 1.754435 | 1.718522 | 2.13178 | 2.846415 | 1.989543 | |
Income Tax Expense | 3.969389 | 2.120416 | 11.58 | 13.19 | - | 4.381485 | |
Net Income | |||||||
Net Income | 70.05 | 75.46 | 101.9 | 125.4 | 104.4 | 116 | |
Supplemental | |||||||
EBIT | 75.86 | 78.26 | 113.6 | 140.6 | - | - | |
EBITDA | 100.3 | 111.2 | 152.2 | 178.5 | - | - | |