
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 269.8 | 306.9 | 379.7 | 408.3 | 437.1 | 432.8 | |
COGS | 163.7 | 179.7 | 221.3 | 226.5 | 237.7 | 233.6 | |
Gross Profit | 106 | 127.2 | 158.4 | 181.8 | 199.4 | 199.2 | |
Operating Expenses & Income | |||||||
Operating Income | 62.58 | 95.53 | 110 | 112.8 | 118.7 | 129.3 | |
Total Operating Expenses | 43.43 | 31.7 | 48.45 | 68.99 | 318.4 | 189.3 | |
R&D Expenses | 13.81 | 15.56 | 20.48 | 20.43 | 20.89 | 21.36 | |
Selling General & Admin Expenses | 28.39 | 26.76 | 28.73 | 38.87 | 21.37 | 40.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.173957) | (0.265848) | (0.0812) | (0.170222) | - | - | |
Interest Income | 3.730743 | 1.198233 | 4.481791 | 2.315197 | 2.402639 | 1.824972 | |
Income Tax Expense | 8.531971 | 15.88 | 15.23 | 15.46 | - | 6.899588 | |
Net Income | |||||||
Net Income | 55.54 | 81.14 | 95.12 | 95.98 | 105.2 | 99.68 | |
Supplemental | |||||||
EBIT | 62.41 | 95.84 | 110.1 | 112.8 | - | - | |
EBITDA | 78.89 | 112.6 | 126.5 | 132.7 | - | - | |