
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 445.2 | 492.3 | 567 | 667.2 | 721.1 | 702.3 | |
COGS | 291.6 | 327.8 | 374.1 | 441 | 477.3 | 473 | |
Gross Profit | 153.6 | 164.5 | 192.9 | 226.3 | 243.8 | 229.3 | |
Operating Expenses & Income | |||||||
Operating Income | 68.84 | 84.37 | 100.5 | 114 | 99.64 | 117.1 | |
Total Operating Expenses | 84.75 | 80.15 | 92.36 | 112.2 | 621.5 | 370.4 | |
R&D Expenses | 13.67 | 15.11 | 17.98 | 20.92 | 28.08 | 27.37 | |
Selling General & Admin Expenses | 27.23 | 29.83 | 33.32 | 44.36 | 42.84 | 76.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.061841) | (0.244509) | (0.137165) | (0.216294) | (0.129913) | (0.147485) | |
Interest Income | 0.184059 | 1.876516 | 4.101058 | 4.062339 | 4.115156 | 2.460437 | |
Income Tax Expense | 8.916187 | 9.422717 | 13.26 | 14.46 | - | 10.75 | |
Net Income | |||||||
Net Income | 62.41 | 76.5 | 86.73 | 99.19 | 116.6 | 104.3 | |
Supplemental | |||||||
EBIT | 73.38 | 86.16 | 100.1 | 114.1 | - | - | |
EBITDA | 94.31 | 103.9 | 116.5 | 132.2 | - | - | |