
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 559.8 | 771 | 877.2 | 857.2 | 887 | 924.5 | |
COGS | 186.4 | 220.1 | 300 | 337.4 | 391.2 | 418.4 | |
Gross Profit | 373.5 | 550.9 | 577.2 | 519.8 | 495.8 | 506.1 | |
Operating Expenses & Income | |||||||
Operating Income | 147.5 | 296.5 | 287.4 | 212.3 | 143.6 | 138 | |
Total Operating Expenses | 226 | 254.4 | 289.8 | 307.5 | 352.2 | 368.1 | |
R&D Expenses | 15.2 | 22.8 | 22.8 | 23.6 | 30.94 | - | |
Selling General & Admin Expenses | 210.8 | 231.6 | 68 | 57 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.895) | (1.326) | (1.091) | (0.909) | (0.909) | (0.804) | |
Interest Income | 2.503 | 1.197 | 0.008 | 0.202 | 2.281 | - | |
Income Tax Expense | 50.17 | 94.2 | 83.66 | 60.37 | 37.19 | 33.75 | |
Net Income | |||||||
Net Income | 95.52 | 197.6 | 185.4 | 151.9 | 107.8 | 106.6 | |
Supplemental | |||||||
EBIT | 147.5 | 296.5 | 287.4 | 212.3 | 143.6 | 138 | |
EBITDA | 158.1 | 307 | 295.5 | 221.6 | 155.5 | 150.2 | |