
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 294.5 | 323.5 | 310 | 509 | 546.5 | 546.4 | |
COGS | 204.1 | 198.4 | 199.1 | 315.3 | 341.4 | 353.8 | |
Gross Profit | 90.48 | 125.2 | 110.9 | 193.7 | 205.1 | 192.7 | |
Operating Expenses & Income | |||||||
Operating Income | 51.64 | 75.77 | 45.67 | 111.7 | 114.4 | 91.99 | |
Total Operating Expenses | 38.84 | 49.4 | 65.2 | 81.98 | 432.1 | 303.3 | |
R&D Expenses | 13.19 | 15.96 | 18.85 | 20.95 | 25.36 | 26.15 | |
Selling General & Admin Expenses | 28.19 | 33.24 | 40.77 | 41.4 | 30.93 | 59.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.438169) | (1.028006) | (0.893159) | (0.940855) | (1.895677) | (2.404599) | |
Interest Income | 1.296478 | 2.392575 | 4.855341 | 5.74615 | 4.926208 | 3.235354 | |
Income Tax Expense | 6.056322 | 9.689503 | 6.007372 | 14.32 | - | 9.389594 | |
Net Income | |||||||
Net Income | 42.9 | 65.58 | 38.66 | 96.72 | 92.05 | 73.8 | |
Supplemental | |||||||
EBIT | 49.15 | 76.29 | 45.56 | 112 | - | - | |
EBITDA | 60.48 | 87.84 | 58.49 | 127.2 | - | - | |