
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 437.7 | 511.3 | 627.2 | 720.7 | 792.3 | 832.4 | |
COGS | 297.5 | 360.8 | 421 | 486.1 | 512.4 | 544.2 | |
Gross Profit | 140.2 | 150.5 | 206.1 | 234.5 | 279.9 | 288.3 | |
Operating Expenses & Income | |||||||
Operating Income | 53.47 | 73.73 | 114 | 115.8 | 131.9 | 152.5 | |
Total Operating Expenses | 86.7 | 76.74 | 92.15 | 118.8 | 660.4 | 424 | |
R&D Expenses | 30.57 | 33.61 | 39.37 | 43.36 | 52.43 | 53.28 | |
Selling General & Admin Expenses | 32.18 | 39.61 | 44.58 | 50.94 | 45.34 | 73.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.579754) | (2.22397) | (1.728326) | (1.618869) | (0.960674) | (1.233015) | |
Interest Income | 0.449439 | 3.802194 | 7.090914 | 10.39 | 16.63 | 3.859045 | |
Income Tax Expense | 3.988454 | 2.598957 | 15.54 | 16.89 | - | 9.98621 | |
Net Income | |||||||
Net Income | 48 | 69.01 | 95.42 | 96.6 | 132.5 | 123.5 | |
Supplemental | |||||||
EBIT | 53.56 | 74.83 | 114.4 | 117.2 | - | - | |
EBITDA | 84.1 | 105.9 | 150.1 | 153 | - | - | |