| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 392.5 | 414.6 | 427.7 | 385.4 | 513.8 | 563 | |
COGS | 206.1 | 259.7 | 254.9 | 220.9 | 287 | 317.1 | |
Gross Profit | 186.4 | 154.9 | 172.8 | 164.5 | 226.9 | 245.9 | |
Operating Expenses & Income | |||||||
Operating Income | 89.55 | 66.27 | 70.93 | 47.25 | 93.93 | 97.41 | |
Total Operating Expenses | 96.86 | 88.62 | 101.9 | 117.2 | 419.9 | 285.6 | |
R&D Expenses | 37.57 | 46.28 | 47.24 | 46.1 | 47.42 | 48.14 | |
Selling General & Admin Expenses | 40.14 | 42.89 | 47.82 | 51.15 | 26.96 | 104 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.354321) | (1.707272) | (0.939018) | (1.264607) | (1.029113) | (0.150647) | |
Interest Income | 1.545959 | 3.479494 | 3.081109 | 2.182602 | 0.813939 | - | |
Income Tax Expense | 10.39 | 3.944465 | 5.006354 | 5.168617 | - | 7.053851 | |
Net Income | |||||||
Net Income | 85.77 | 61.9 | 66.26 | 43.79 | 83.41 | 93.97 | |
Supplemental | |||||||
EBIT | 96.64 | 70.25 | 71.59 | 47.37 | - | - | |
EBITDA | 118 | 92.22 | 96.38 | 78.28 | - | - | |
