
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 518.7 | 664.8 | 748.7 | 833.7 | 800.6 | 825.2 | |
COGS | 347.4 | 428.2 | 480.1 | 536.5 | 510.8 | 528 | |
Gross Profit | 171.3 | 236.6 | 268.5 | 297.2 | 289.8 | 297.3 | |
Operating Expenses & Income | |||||||
Operating Income | 83.28 | 123.1 | 160.1 | 177.9 | 158.5 | 161 | |
Total Operating Expenses | 435.4 | 541.7 | 588.5 | 655.8 | 642.1 | 664.2 | |
R&D Expenses | 39.72 | 52.23 | 56.77 | 59.83 | 56.54 | 59.87 | |
Selling General & Admin Expenses | 16.25 | 28.07 | 28.47 | 25.59 | 22.67 | 66.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.352982) | (0.206547) | (0.0818) | (0.361852) | (4.533288) | (4.589672) | |
Interest Income | 13.74 | 18.33 | 26.2 | 22.06 | 14.83 | 15.78 | |
Income Tax Expense | 13.46 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 92.98 | 123.5 | 154.4 | 167.3 | 151.2 | 162 | |
Supplemental | |||||||
EBIT | 83.28 | - | - | - | - | - | |
EBITDA | 123.5 | 151.4 | - | - | - | - | |