
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 454 | 491.2 | 553.3 | 681.7 | 762.5 | 760.3 | |
COGS | 317 | 358.8 | 393.7 | 481 | 558.9 | 562.7 | |
Gross Profit | 137 | 132.4 | 159.6 | 200.7 | 203.7 | 197.6 | |
Operating Expenses & Income | |||||||
Operating Income | 232.4 | 86.04 | 94.5 | 123.5 | 115.4 | 99.74 | |
Total Operating Expenses | (95.33) | 46.34 | 65.13 | 77.18 | 647.1 | 387.4 | |
R&D Expenses | 23.04 | 24.83 | 24.97 | 27.54 | 31.66 | 32.9 | |
Selling General & Admin Expenses | 36.41 | 33.07 | 38.4 | 42.44 | 24.64 | 65.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.506872) | (4.303705) | (4.634415) | (4.862598) | (3.085519) | (2.811107) | |
Interest Income | 4.39196 | 7.241461 | 14.73 | 16.6 | 6.930758 | 2.934513 | |
Income Tax Expense | 31.98 | 9.259327 | 11.66 | 15.1 | - | 4.382261 | |
Net Income | |||||||
Net Income | 200.1 | 76.82 | 82.64 | 107.3 | 100.1 | 88.93 | |
Supplemental | |||||||
EBIT | 236.6 | 90.38 | 98.94 | 127.3 | - | - | |
EBITDA | 256.6 | 113 | 124.7 | 160.9 | - | - | |