
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 518.6 | 479.3 | 509.4 | 563.8 | 616.1 | 646.1 | |
COGS | 301 | 289.8 | 307.4 | 341.9 | 361.1 | 384.3 | |
Gross Profit | 217.6 | 189.5 | 202 | 222 | 255 | 261.9 | |
Operating Expenses & Income | |||||||
Operating Income | 27 | 6.421995 | 6.76491 | 26.05 | 56.8 | 57.13 | |
Total Operating Expenses | 190.6 | 183.1 | 195.3 | 195.9 | 559.3 | 407.8 | |
R&D Expenses | 64.26 | 55.09 | 59.54 | 56.8 | 45.78 | 45.15 | |
Selling General & Admin Expenses | 61.54 | 46.93 | 49.58 | 57.05 | 56.48 | 13.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.006801) | (0.301366) | (0.475794) | (5.492305) | (7.466258) | |
Interest Income | 2.587238 | 2.194592 | 7.424105 | 6.880178 | 11.61 | 8.223852 | |
Income Tax Expense | 4.909238 | 3.452126 | 3.099847 | 4.688862 | - | 5.249931 | |
Net Income | |||||||
Net Income | 38.4 | 21.56 | 11.31 | 21.47 | 29.13 | 32.65 | |
Supplemental | |||||||
EBIT | 40.25 | 22.59 | 11.83 | 25.48 | - | - | |
EBITDA | 65.69 | 55 | 46.19 | 61.2 | - | - | |