
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 394.7 | 442.4 | 361.5 | 359.2 | 322.3 | 321.6 | |
COGS | 166.8 | 182.1 | 149.1 | 158.4 | 154.8 | 147.6 | |
Gross Profit | 227.9 | 260.2 | 212.4 | 200.8 | 167.5 | 173.9 | |
Operating Expenses & Income | |||||||
Operating Income | 206 | 240.5 | 212.7 | 198.1 | 105.6 | 159.6 | |
Total Operating Expenses | 21.86 | 19.77 | (0.299554) | 2.663489 | 61.89 | 47.96 | |
R&D Expenses | 13.12 | 14.51 | 13.2 | 12.92 | 10.48 | 11.03 | |
Selling General & Admin Expenses | 19.41 | 25.03 | 21.56 | 24.85 | 12.12 | 74.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.575522) | (0.283243) | (0.117082) | (0.0151) | (0.0136) | - | |
Interest Income | 3.607745 | 8.851469 | 8.326723 | 3.700866 | 0.640501 | 0.338348 | |
Income Tax Expense | 29.44 | 34.53 | 24.59 | 26.26 | 26.42 | 21.25 | |
Net Income | |||||||
Net Income | 175.4 | 206.1 | 188.2 | 171.7 | 172.4 | 142 | |
Supplemental | |||||||
EBIT | 205.4 | 240.9 | 212.9 | 198 | 105.6 | - | |
EBITDA | 245.6 | 281.3 | 261.6 | 260.9 | 193.4 | - | |