
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 521.7 | 647.3 | 704.2 | 771.5 | 958.7 | 1,011 | |
COGS | 372.4 | 437.4 | 482.3 | 502.5 | 665.7 | 711.7 | |
Gross Profit | 149.2 | 209.8 | 221.9 | 269.1 | 293 | 299.2 | |
Operating Expenses & Income | |||||||
Operating Income | 31.57 | 50.55 | 60.24 | 66.52 | 129.5 | 102.1 | |
Total Operating Expenses | 117.7 | 159.3 | 161.6 | 202.5 | 829.2 | 574.5 | |
R&D Expenses | 33.6 | 52.11 | 71.64 | 70.83 | 64.97 | 65.95 | |
Selling General & Admin Expenses | 57.13 | 65.33 | 66.83 | 71.9 | 35.02 | 106.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.215014) | (4.26602) | (4.879971) | (1.313234) | (3.910361) | (4.008838) | |
Interest Income | 2.354165 | 3.627265 | 4.297005 | 2.191851 | 1.065476 | 0.537828 | |
Income Tax Expense | 0.493888 | (0.650056) | 1.634792 | 3.028585 | - | 2.28591 | |
Net Income | |||||||
Net Income | 36.14 | 57.51 | 65.4 | 69.32 | 74.63 | 74.67 | |
Supplemental | |||||||
EBIT | 38.84 | 61.12 | 71.91 | 73.63 | - | - | |
EBITDA | 57.55 | 85.33 | 99.39 | 104.6 | - | - | |