
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 351.8 | 433.6 | 639.4 | 639.8 | 491.3 | 502.7 | |
COGS | 175.3 | 217.7 | 380.2 | 410.8 | 308.7 | 308.7 | |
Gross Profit | 176.5 | 215.8 | 259.2 | 229 | 182.5 | 194 | |
Operating Expenses & Income | |||||||
Operating Income | 74.46 | 96.25 | 115.6 | 79.13 | 53.33 | 44.81 | |
Total Operating Expenses | 102.1 | 119.6 | 143.6 | 149.9 | 437.9 | 248.9 | |
R&D Expenses | 54.72 | 61.9 | 74.92 | 73.81 | 62.37 | 58.01 | |
Selling General & Admin Expenses | 36.2 | 38.93 | 47.7 | 47.36 | 45.81 | 67.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.833441) | (0.706546) | (1.906539) | (2.020435) | (0.603212) | (0.659303) | |
Interest Income | 4.163621 | 5.534354 | 5.110361 | 4.113929 | 1.524903 | 1.098302 | |
Income Tax Expense | 7.869786 | 3.634388 | 3.844891 | 3.021893 | - | 0.585246 | |
Net Income | |||||||
Net Income | 66.53 | 91.23 | 107.9 | 72.88 | 26.25 | 33.15 | |
Supplemental | |||||||
EBIT | 75.19 | 95.4 | 117.3 | 81.16 | - | - | |
EBITDA | 78.76 | 102.6 | 132.6 | 98.37 | - | - | |