
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 465.5 | 499.1 | 637.3 | 817.1 | 877.8 | 890.6 | |
COGS | 298.8 | 331.9 | 394.8 | 479.5 | 511.6 | 496.2 | |
Gross Profit | 166.7 | 167.2 | 242.6 | 337.6 | 366.2 | 394.3 | |
Operating Expenses & Income | |||||||
Operating Income | 98.17 | 91.46 | 101.2 | 140.6 | 113.1 | 122.2 | |
Total Operating Expenses | 68.52 | 75.7 | 141.4 | 197 | 253.1 | 375.2 | |
R&D Expenses | 18.06 | 19.12 | 25.56 | 31.07 | 28.16 | 29.91 | |
Selling General & Admin Expenses | 26.84 | 30.75 | 37.59 | 41.18 | 7.902431 | 98.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.272489) | (0.364568) | (0.352506) | (0.661292) | (1.65849) | (0.274543) | |
Interest Income | 2.251678 | 9.559937 | 14.09 | 16.63 | 8.455405 | 5.627282 | |
Income Tax Expense | 12.79 | 11.07 | 13.02 | 18.33 | 13.77 | 10.46 | |
Net Income | |||||||
Net Income | 89.5 | 82.04 | 91.14 | 122.3 | 111.7 | 108.7 | |
Supplemental | |||||||
EBIT | 102.6 | 91.2 | 101.4 | 141.2 | 113.1 | - | |
EBITDA | 130.1 | 127.2 | 143.9 | 187.6 | 167.2 | - | |