
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 478.7 | 517.8 | 571 | 513.7 | 549.5 | 540.6 | |
COGS | 328.5 | 348.2 | 376 | 345.2 | 372.4 | 369.5 | |
Gross Profit | 150.3 | 169.7 | 194.9 | 168.5 | 177 | 171.1 | |
Operating Expenses & Income | |||||||
Operating Income | 117.9 | 138.8 | 173 | 139.4 | 115.8 | 121.1 | |
Total Operating Expenses | 32.39 | 30.88 | 21.92 | 29.12 | 433.7 | 235.7 | |
R&D Expenses | 20.51 | 23.01 | 24.02 | 27.79 | 28.11 | 27.86 | |
Selling General & Admin Expenses | 11.73 | 17.36 | 21.65 | 25.1 | 11.68 | 33.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.271453) | (0.0863) | (0.116113) | (0.108158) | (0.23481) | (0.244671) | |
Interest Income | 1.659228 | 4.745615 | 5.036755 | 2.443233 | 2.021985 | 1.683222 | |
Income Tax Expense | 16.14 | 17.36 | 23.62 | 17.77 | - | 6.295752 | |
Net Income | |||||||
Net Income | 101.4 | 121.2 | 148.8 | 121.6 | 118.7 | 113.2 | |
Supplemental | |||||||
EBIT | 117.7 | 138.6 | 172.5 | 139.4 | - | - | |
EBITDA | 130.5 | 153.4 | 191.2 | 159.4 | - | - | |