
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 592.1 | 719.9 | 722.1 | 758.9 | 828.7 | 826.2 | |
COGS | 420.8 | 493.8 | 501.8 | 539.4 | 577.9 | 574.3 | |
Gross Profit | 171.3 | 226.1 | 220.4 | 219.5 | 250.7 | 251.8 | |
Operating Expenses & Income | |||||||
Operating Income | 88.34 | 106.3 | 112.2 | 111.4 | 126.6 | 107.5 | |
Total Operating Expenses | 82.94 | 119.7 | 108.1 | 108.1 | 702 | 413.1 | |
R&D Expenses | 39.02 | 60.91 | 63.15 | 59.45 | 64.99 | 66.37 | |
Selling General & Admin Expenses | 20.98 | 32.86 | 33.59 | 33.84 | 22.93 | 57.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.158934) | (8.444101) | (10.65) | (19.09) | (12.5) | (11.89) | |
Interest Income | 1.949302 | 2.889632 | 17.01 | 30.22 | 25.52 | 12.43 | |
Income Tax Expense | 7.220722 | 5.482299 | 6.51709 | 8.105805 | - | 7.489001 | |
Net Income | |||||||
Net Income | 81.12 | 100.7 | 106 | 106.6 | 73.09 | 71.09 | |
Supplemental | |||||||
EBIT | 94.5 | 114.6 | 123.1 | 133.8 | - | - | |
EBITDA | 145.5 | 180.6 | 191.7 | 247.5 | - | - | |