
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 495.3 | 404.3 | 512.3 | 526.8 | 559 | 572.8 | |
COGS | 310 | 284.1 | 378.7 | 384.2 | 389.4 | 393.6 | |
Gross Profit | 185.2 | 120.2 | 133.6 | 142.6 | 169.6 | 179.2 | |
Operating Expenses & Income | |||||||
Operating Income | 108.2 | 68.54 | 81.64 | 92.23 | 87.28 | 101.2 | |
Total Operating Expenses | 77.06 | 51.65 | 51.93 | 50.38 | 82.33 | 190.5 | |
R&D Expenses | 26.31 | 22.14 | 24.49 | 24.76 | 21.51 | 23.16 | |
Selling General & Admin Expenses | 23.48 | 20.81 | 25.21 | 26.85 | 12.45 | 43.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0811) | (0.0621) | (1.756135) | (0.604986) | (0.167373) | (0.0843) | |
Interest Income | 7.032213 | 14.84 | 14.19 | 12.93 | 12.2 | 8.473464 | |
Income Tax Expense | 15.65 | 4.678042 | 9.750228 | 10.72 | 13.13 | 10.6 | |
Net Income | |||||||
Net Income | 92.65 | 64.57 | 72.36 | 81.9 | 88.51 | 91.69 | |
Supplemental | |||||||
EBIT | 108.4 | 69.31 | 83.87 | 93.22 | 87.28 | - | |
EBITDA | 120.5 | 82.5 | 97.24 | 106.2 | 99.19 | - | |