
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 484 | 564.2 | 655.2 | 664.1 | 582.5 | 560.6 | |
COGS | 265.5 | 331.4 | 386.3 | 389.5 | 378.2 | 369.2 | |
Gross Profit | 218.5 | 232.7 | 268.9 | 274.6 | 204.3 | 191.4 | |
Operating Expenses & Income | |||||||
Operating Income | 98.99 | 87.81 | 101.8 | 89.08 | 32.15 | 31.93 | |
Total Operating Expenses | 119.5 | 144.9 | 167 | 185.5 | 550.3 | 345.8 | |
R&D Expenses | 38.07 | 46.75 | 56.89 | 57 | 50.63 | 48.76 | |
Selling General & Admin Expenses | 27.75 | 29.94 | 36.02 | 40.42 | 63.88 | 71.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.591617) | (1.29286) | (0.192263) | (0.185482) | (0.0426) | (0.17446) | |
Interest Income | 1.171779 | 1.359219 | 1.217955 | 1.103799 | 0.744091 | 0.429984 | |
Income Tax Expense | 10.21 | 6.887063 | 8.592396 | 8.680124 | - | (1.073677) | |
Net Income | |||||||
Net Income | 89.78 | 80.97 | 92.85 | 81.45 | 17.72 | 15.08 | |
Supplemental | |||||||
EBIT | 100.5 | 89.05 | 101.6 | 89.64 | - | - | |
EBITDA | 106.6 | 98.88 | 116.2 | 107.5 | - | - | |