
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 268.2 | 301.3 | 356 | 383.9 | 359.3 | 365.3 | |
COGS | 126.8 | 142.4 | 172.9 | 200.5 | 187 | 196 | |
Gross Profit | 141.4 | 158.9 | 183.1 | 183.4 | 172.2 | 169.3 | |
Operating Expenses & Income | |||||||
Operating Income | 42.09 | 48.75 | 55.39 | 62.31 | 48.16 | 46.9 | |
Total Operating Expenses | 99.28 | 110.2 | 127.7 | 121.1 | 311.1 | 246.5 | |
R&D Expenses | 26.63 | 34.98 | 39.8 | 41.29 | 44.91 | 45.6 | |
Selling General & Admin Expenses | 36.09 | 32.77 | 37.82 | 39.94 | 31.24 | 65.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.242023) | (0.378263) | (0.600116) | (0.127547) | (0.149797) | (0.228293) | |
Interest Income | 8.665634 | 9.744979 | 7.318063 | 7.35834 | 4.404722 | 0.756997 | |
Income Tax Expense | 7.202317 | 3.828773 | 5.262172 | 5.726339 | - | (0.268092) | |
Net Income | |||||||
Net Income | 35.67 | 44.77 | 50.34 | 54.93 | 40.27 | 33.13 | |
Supplemental | |||||||
EBIT | 42.96 | 49.17 | 56.55 | 61.75 | - | - | |
EBITDA | 46.54 | 52.61 | 61.96 | 73.07 | - | - | |