
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 533.8 | 650.4 | 708.6 | 817.5 | 880.9 | 859.7 | |
COGS | 342.9 | 396.4 | 417 | 486.5 | 569 | 553.6 | |
Gross Profit | 190.9 | 254.1 | 291.5 | 331.1 | 311.8 | 306.1 | |
Operating Expenses & Income | |||||||
Operating Income | 95.6 | 167.1 | 184.4 | 192.7 | 139.1 | 117.5 | |
Total Operating Expenses | 95.31 | 86.99 | 107.2 | 138.3 | 741.8 | 518.1 | |
R&D Expenses | 19.78 | 26.37 | 33.91 | 35.5 | 43.46 | 43.21 | |
Selling General & Admin Expenses | 32.43 | 41.19 | 38.29 | 41.91 | 45.96 | 114 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.803241) | (2.745159) | (0.98369) | (0.271567) | (0.120365) | (0.242694) | |
Interest Income | 0.987024 | 4.208792 | 12.04 | 10.1 | 8.363395 | 8.284733 | |
Income Tax Expense | 12.63 | 23.09 | 24.83 | 25.09 | - | 7.239411 | |
Net Income | |||||||
Net Income | 85.79 | 142.7 | 159.2 | 164.6 | 120.1 | 91.76 | |
Supplemental | |||||||
EBIT | 99.7 | 169 | 185.3 | 193.2 | - | - | |
EBITDA | 121.7 | 191.1 | 207.3 | 213.6 | - | - | |