
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 294.4 | 295.6 | 358.8 | 424.5 | 509.8 | 493.3 | |
COGS | 154.1 | 159.3 | 208.3 | 240.4 | 298.8 | 289 | |
Gross Profit | 140.3 | 136.3 | 150.5 | 184.1 | 211 | 204.3 | |
Operating Expenses & Income | |||||||
Operating Income | 44.52 | 29.75 | 39.13 | 53.73 | 62.31 | 50.5 | |
Total Operating Expenses | 95.81 | 106.5 | 111.4 | 130.4 | 447.5 | 314.3 | |
R&D Expenses | 44.02 | 47.92 | 45.5 | 51.04 | 54.35 | 56.03 | |
Selling General & Admin Expenses | 34 | 38.92 | 45.4 | 49.82 | 53.29 | 44.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.392823) | (3.251346) | (2.417802) | (2.934891) | (2.763088) | (3.09766) | |
Interest Income | 2.317723 | 3.213286 | 2.716282 | 2.569544 | 1.002221 | 0.760609 | |
Income Tax Expense | 2.616391 | 0.46215 | 3.38144 | 4.109488 | - | 2.489786 | |
Net Income | |||||||
Net Income | 45.37 | 29.41 | 35.84 | 49.14 | 52.76 | 43.5 | |
Supplemental | |||||||
EBIT | 52.38 | 33.12 | 41.51 | 56.19 | - | - | |
EBITDA | 59.86 | 40.39 | 49.88 | 66.36 | - | - | |