
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 160.4 | 143.5 | 311.6 | 422.3 | 466.6 | 473.8 | |
COGS | 67.06 | 65.2 | 224.4 | 313.9 | 329.7 | 330.5 | |
Gross Profit | 93.32 | 78.35 | 87.14 | 108.3 | 137 | 143.3 | |
Operating Expenses & Income | |||||||
Operating Income | 83.29 | 52.37 | 33.7 | 47.74 | 57.2 | 63.97 | |
Total Operating Expenses | 10.02 | 25.98 | 53.44 | 60.59 | 409.4 | 246.4 | |
R&D Expenses | 9.842115 | 9.734258 | 15.49 | 21.62 | 28.94 | 29.22 | |
Selling General & Admin Expenses | 10.1 | 18.03 | 37.3 | 39.27 | 12.06 | 62.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.221143) | (0.0238) | (5.127246) | (4.757331) | (3.624336) | (11.9) | |
Interest Income | 1.11216 | 4.671932 | 3.565321 | 0.839941 | 0.802892 | 3.783684 | |
Income Tax Expense | 11.02 | 7.43047 | 5.668921 | 8.288626 | - | 5.834307 | |
Net Income | |||||||
Net Income | 70.4 | 51.85 | 32.25 | 41.85 | 53.67 | 55.03 | |
Supplemental | |||||||
EBIT | 81.65 | 59.3 | 42.91 | 54.34 | - | - | |
EBITDA | 89.5 | 67.01 | 75.21 | 98.66 | - | - | |