
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 588 | 683.5 | 560.9 | 662.1 | 773.6 | 795.4 | |
COGS | 393.4 | 450.4 | 398.9 | 485.2 | 539.4 | 551.8 | |
Gross Profit | 194.6 | 233.2 | 162.1 | 176.9 | 234.2 | 243.7 | |
Operating Expenses & Income | |||||||
Operating Income | 111.2 | 149.6 | 91.3 | 71.79 | 96.96 | 104.8 | |
Total Operating Expenses | 83.39 | 83.61 | 70.78 | 105.1 | 676.7 | 386.2 | |
R&D Expenses | 48.45 | 66.57 | 62.8 | 69.57 | 71.39 | 72.43 | |
Selling General & Admin Expenses | 28.72 | 32.72 | 34.06 | 37.51 | 31.52 | 63.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.697316) | (0.716058) | (2.112) | (2.771402) | (4.094812) | (4.889179) | |
Interest Income | 5.477712 | 1.984434 | 7.393883 | 9.799362 | 14.17 | 8.163925 | |
Income Tax Expense | 12.92 | 20.69 | 9.682974 | 7.130696 | - | 6.121143 | |
Net Income | |||||||
Net Income | 100.7 | 128.9 | 82.43 | 66.3 | 89.93 | 90.26 | |
Supplemental | |||||||
EBIT | 112.2 | 150.2 | 93.14 | 74.61 | - | - | |
EBITDA | 120.3 | 158.8 | 103.2 | 85.9 | - | - | |