
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 530.2 | 614.5 | 660.8 | 573.3 | 670.2 | 724 | |
COGS | 249.2 | 288.4 | 308.9 | 250.5 | 302.1 | 341.4 | |
Gross Profit | 281.1 | 326.1 | 351.9 | 322.8 | 368.1 | 382.7 | |
Operating Expenses & Income | |||||||
Operating Income | 126.7 | 80.65 | 81.36 | (87.59) | 92.74 | 94.97 | |
Total Operating Expenses | 154.3 | 245.5 | 270.6 | 410.4 | 577.5 | 486.5 | |
R&D Expenses | 62.2 | 88.12 | 105.9 | 119 | 110.9 | 111.4 | |
Selling General & Admin Expenses | 71.08 | 80.87 | 76.29 | 72.25 | 70.63 | 141 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.569775) | (1.096361) | (4.630557) | (18.69) | (23.74) | (23.89) | |
Interest Income | 2.436342 | 6.685786 | 1.132378 | 1.312234 | 6.247691 | 6.296576 | |
Income Tax Expense | 7.483787 | 13.25 | 12.2 | 20.98 | - | 2.83496 | |
Net Income | |||||||
Net Income | 118 | 65.11 | 69.24 | (113.1) | 40.28 | 53.96 | |
Supplemental | |||||||
EBIT | 134.8 | 81.61 | 86.22 | (69.61) | - | - | |
EBITDA | 149.4 | 97.01 | 105 | (43.3) | - | - | |