
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 501 | 585.1 | 604 | 620.5 | 830.5 | 902.7 | |
COGS | 290.3 | 371.1 | 373.1 | 382.7 | 424.4 | 465.7 | |
Gross Profit | 210.8 | 214 | 230.9 | 237.8 | 406.1 | 437 | |
Operating Expenses & Income | |||||||
Operating Income | 164.4 | 172.2 | 171.9 | 199.7 | 287 | 317.4 | |
Total Operating Expenses | 46.4 | 41.74 | 59.07 | 38.06 | 543.5 | 356.5 | |
R&D Expenses | 37.16 | 42.34 | 46.72 | 46.36 | 65.08 | 68.52 | |
Selling General & Admin Expenses | 22.15 | 24.64 | 28.08 | 29.56 | 15.25 | 67.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.179377) | (0.199761) | (0.464614) | (1.419011) | (0.528571) | (0.576627) | |
Interest Income | 7.416199 | 5.866319 | 8.943291 | 23.34 | 20.96 | 16.09 | |
Income Tax Expense | 18.85 | 19.05 | 20.26 | 24.22 | - | 16.83 | |
Net Income | |||||||
Net Income | 145.8 | 156.2 | 154.2 | 175.3 | 260 | 273.6 | |
Supplemental | |||||||
EBIT | 137.8 | 129.6 | 141.6 | 143.6 | - | - | |
EBITDA | 162 | 163.2 | 182.6 | 189.5 | - | - | |