| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 584.4 | 534.6 | 591.2 | 755.9 | 845.8 | 837 | |
COGS | 387.3 | 370.3 | 406 | 502.9 | 570.2 | 571.2 | |
Gross Profit | 197 | 164.3 | 185.2 | 253.1 | 275.6 | 265.8 | |
Operating Expenses & Income | |||||||
Operating Income | 132.3 | 103.6 | 114.1 | 161.8 | 163.6 | 151.4 | |
Total Operating Expenses | 64.72 | 60.71 | 71.1 | 91.25 | 682.2 | 406.5 | |
R&D Expenses | 23.58 | 23.83 | 26.18 | 33 | 39.18 | 38.92 | |
Selling General & Admin Expenses | 43.17 | 42.64 | 48.35 | 53.23 | 24.53 | 85.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.819) | (1.482) | (1.015) | (0.684028) | (0.239667) | (0.330048) | |
Interest Income | 2.171824 | 2.045819 | 1.40936 | 1.644022 | 0.878784 | 0.443276 | |
Income Tax Expense | 16.41 | 10.33 | 11.42 | 19.45 | - | 9.34282 | |
Net Income | |||||||
Net Income | 116.3 | 94.25 | 103.3 | 141.8 | 149.2 | 139.5 | |
Supplemental | |||||||
EBIT | 125.6 | 87.18 | 96.99 | 147.3 | - | - | |
EBITDA | 138.5 | 105.5 | 119.7 | 174.6 | - | - | |
