
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 520.4 | 546.6 | 663 | 769.4 | 745.3 | 779.8 | |
COGS | 296.8 | 322.3 | 398.2 | 466.3 | 456.6 | 486.4 | |
Gross Profit | 223.6 | 224.3 | 264.8 | 303.1 | 288.7 | 293.4 | |
Operating Expenses & Income | |||||||
Operating Income | 162.3 | 178.7 | 190.5 | 215.9 | 171.7 | 42.56 | |
Total Operating Expenses | 61.27 | 45.62 | 74.31 | 87.2 | 573.7 | 493.6 | |
R&D Expenses | 17.45 | 18 | 20.22 | 24.35 | 27.66 | 29.2 | |
Selling General & Admin Expenses | 29.18 | 27.73 | 33.57 | 39.83 | 36.18 | 83.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.51608) | (0.600417) | (0.922983) | (1.399062) | (0.661474) | - | |
Interest Income | 7.737112 | 11.41 | 12.61 | 19.79 | 14.97 | 13.21 | |
Income Tax Expense | 22.88 | 23.38 | 24.92 | 29.59 | - | 13.47 | |
Net Income | |||||||
Net Income | 140.3 | 156.7 | 165 | 185.6 | 148.8 | 146.5 | |
Supplemental | |||||||
EBIT | 163.3 | 180.1 | 190.9 | 216.6 | - | - | |
EBITDA | 188.3 | 211.4 | 232.7 | 268.9 | - | - | |