
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 548.4 | 642 | 739.4 | 748.5 | 823.5 | 828.4 | |
COGS | 350.5 | 434.9 | 492 | 505 | 588.8 | 596.8 | |
Gross Profit | 197.9 | 207.1 | 247.5 | 243.5 | 234.8 | 231.7 | |
Operating Expenses & Income | |||||||
Operating Income | 95.29 | 74.12 | 98.02 | 99.2 | 94.79 | 93.89 | |
Total Operating Expenses | 102.6 | 133 | 149.5 | 144.3 | 728.7 | 451.2 | |
R&D Expenses | 47.27 | 59.05 | 65.66 | 51.05 | 59.29 | 55.67 | |
Selling General & Admin Expenses | 47.12 | 65.78 | 86.48 | 81 | 23.47 | 101.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.49642) | (2.026834) | (0.961339) | (1.51) | (5.000623) | (7.292665) | |
Interest Income | 2.72612 | 2.593444 | 1.703512 | 3.563073 | 2.558592 | 2.188222 | |
Income Tax Expense | 9.602041 | 11.74 | 11.35 | 9.702126 | - | 1.935025 | |
Net Income | |||||||
Net Income | 84.22 | 78.05 | 91.83 | 90.39 | 73.58 | 70.59 | |
Supplemental | |||||||
EBIT | 95.46 | 84.63 | 99.25 | 99.74 | - | - | |
EBITDA | 118.8 | 111.7 | 130 | 129.8 | - | - | |