
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 393 | 442.2 | 459.9 | 454.4 | 487.6 | 487.6 | |
COGS | 214.8 | 219.3 | 241 | 232.9 | 251.4 | 251.4 | |
Gross Profit | 178.3 | 222.9 | 218.9 | 221.4 | 236.2 | 236.2 | |
Operating Expenses & Income | |||||||
Operating Income | 61.3 | 88.84 | 77.1 | 81.21 | 87.9 | 87.9 | |
Total Operating Expenses | 113.5 | 141.2 | 141.8 | 140.2 | 399.8 | 212.4 | |
R&D Expenses | 47.91 | 62 | 58.93 | 56.35 | 59.94 | 59.94 | |
Selling General & Admin Expenses | 44.92 | 52.87 | 51.96 | 54.89 | 88.36 | 69.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.12) | (0.124) | (0.068) | (0.055) | (2.848) | (2.848) | |
Interest Income | 0.042 | 0.217 | 0.566 | 0.463 | 0.384 | 0.384 | |
Income Tax Expense | 12.24 | 17.55 | 16.03 | 17.06 | - | 13.28 | |
Net Income | |||||||
Net Income | 48.94 | 71.04 | 64.11 | 68.24 | 69.27 | 69.27 | |
Supplemental | |||||||
EBIT | 61.3 | 88.71 | 80.2 | 85.35 | - | - | |
EBITDA | 92.31 | 120.6 | 112.4 | 117 | - | - | |