
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 300.7 | 229.5 | 348.2 | 483 | 561.5 | 557.3 | |
COGS | 139.3 | 112.7 | 218.9 | 291.6 | 317.7 | 319.2 | |
Gross Profit | 161.4 | 116.8 | 129.3 | 191.5 | 243.8 | 238.1 | |
Operating Expenses & Income | |||||||
Operating Income | 97.81 | 49.38 | 31.48 | 48.96 | 107.1 | 94.54 | |
Total Operating Expenses | 63.64 | 67.46 | 97.84 | 142.5 | 454.4 | 317.6 | |
R&D Expenses | 22.9 | 22.6 | 26.91 | 25.49 | 29.1 | 30.61 | |
Selling General & Admin Expenses | 37.03 | 38.24 | 59.82 | 84.79 | 47.99 | 85.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0807) | (0.470961) | (0.845521) | (1.535529) | (0.510347) | (0.618423) | |
Interest Income | 12.13 | 9.172092 | 11.16 | 4.989403 | 2.233271 | 1.955462 | |
Income Tax Expense | 12.42 | 6.57579 | 7.483336 | 10.69 | - | 7.561692 | |
Net Income | |||||||
Net Income | 84.53 | 46.82 | 30.63 | 38.86 | 56.78 | 57.28 | |
Supplemental | |||||||
EBIT | 97.41 | 53.58 | 38.57 | 50.58 | - | - | |
EBITDA | 104.6 | 61.72 | 49.43 | 71.51 | - | - | |