
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 591.2 | 647.9 | 651.9 | 740.1 | 1,044.5 | 1,057.1 | |
COGS | 412.1 | 461 | 454.4 | 515 | 732 | 743.8 | |
Gross Profit | 179.1 | 186.9 | 197.5 | 225 | 312.4 | 313.2 | |
Operating Expenses & Income | |||||||
Operating Income | 112.9 | 118.1 | 129.5 | 138 | 184.1 | 176.2 | |
Total Operating Expenses | 66.14 | 68.77 | 67.91 | 87.06 | 860.3 | 431.5 | |
R&D Expenses | 26.82 | 28.6 | 27.72 | 33.65 | 46.33 | 50.71 | |
Selling General & Admin Expenses | 42.61 | 43.84 | 45.65 | 55.72 | 36.37 | 60.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.822563) | (6.262534) | (0.21851) | (0.685907) | (1.476739) | (2.039317) | |
Interest Income | 1.990936 | 3.139425 | 5.064518 | 5.758146 | 6.13979 | 9.404228 | |
Income Tax Expense | 18.46 | 16.18 | 10.6 | 17.57 | - | 12.17 | |
Net Income | |||||||
Net Income | 95.93 | 103.8 | 120.4 | 120.2 | 141.2 | 133.1 | |
Supplemental | |||||||
EBIT | 123.2 | 126.2 | 131.2 | 138.4 | - | - | |
EBITDA | 149 | 151.2 | 159.3 | 172.1 | - | - | |