
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 311.3 | 249.9 | 295 | 446.4 | 424.4 | 420.6 | |
COGS | 158 | 156.7 | 182.9 | 273.6 | 256.8 | 254.5 | |
Gross Profit | 153.4 | 93.19 | 112 | 172.7 | 167.7 | 166.1 | |
Operating Expenses & Income | |||||||
Operating Income | 145.5 | 49.09 | 65.31 | 57.48 | 77.23 | 99.57 | |
Total Operating Expenses | 7.857286 | 44.1 | 46.71 | 115.3 | 347.2 | 183.4 | |
R&D Expenses | 13.1 | 14.45 | 19.6 | 29.05 | 28.28 | 28.16 | |
Selling General & Admin Expenses | 23.29 | 22.24 | 33.07 | 34.75 | 22.82 | 53.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.647724) | (1.077) | (0.907267) | (1.611) | (0.82905) | (0.329824) | |
Interest Income | 1.397604 | 1.242858 | 3.910134 | 1.890261 | 0.697531 | 0.430699 | |
Income Tax Expense | 20.29 | 6.251139 | 8.779594 | 8.625953 | - | 3.891816 | |
Net Income | |||||||
Net Income | 125.6 | 42.98 | 56.44 | 39.41 | 74.22 | 75.02 | |
Supplemental | |||||||
EBIT | 146.5 | 50.31 | 66.13 | 59.27 | - | - | |
EBITDA | 154.3 | 61.44 | 80.66 | 74.45 | - | - | |