
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 443.8 | 544.5 | 604.1 | 646.4 | 723.6 | 737.6 | |
COGS | 312.1 | 381.9 | 446.3 | 445.4 | 512 | 521.2 | |
Gross Profit | 131.7 | 162.6 | 157.8 | 201.1 | 211.7 | 216.4 | |
Operating Expenses & Income | |||||||
Operating Income | 20.18 | 27.71 | 34.28 | 46.97 | 59.56 | 43.75 | |
Total Operating Expenses | 111.5 | 134.9 | 123.5 | 154.1 | 664.1 | 450.4 | |
R&D Expenses | 36.61 | 50.91 | 54.76 | 61.04 | 64.89 | 68.72 | |
Selling General & Admin Expenses | 22.32 | 27.87 | 29.64 | 35.64 | 41.45 | 51.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.439211) | (1.547785) | (0.597034) | (0.526606) | (0.262816) | - | |
Interest Income | 1.874714 | 6.670686 | 12.41 | 9.371443 | 6.325878 | 6.121551 | |
Income Tax Expense | 0.0995 | (0.402798) | (1.064305) | 1.332673 | - | (0.168681) | |
Net Income | |||||||
Net Income | 13.5 | 19.66 | 25.21 | 34.34 | 46.48 | 47.15 | |
Supplemental | |||||||
EBIT | 22.81 | 29.16 | 34.82 | 47.29 | - | - | |
EBITDA | 33.39 | 40.45 | 46.72 | 59.61 | - | - | |