
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 213.7 | 232 | 253.6 | 272.4 | 326.7 | 316.6 | |
COGS | 91.27 | 99.8 | 111.8 | 113.6 | 117.9 | 172 | |
Gross Profit | 122.5 | 132.2 | 141.8 | 158.7 | 326.7 | 323.9 | |
Operating Expenses & Income | |||||||
Operating Income | 44.88 | 44.12 | 46.43 | 55 | 94.24 | 85.05 | |
Total Operating Expenses | 77.59 | 88.12 | 95.42 | 103.7 | 232.5 | 258.9 | |
R&D Expenses | 29.28 | 34.75 | 35.32 | 35.99 | 51.3 | 61.69 | |
Selling General & Admin Expenses | 25.48 | 28.74 | 30.29 | 34.97 | 36.08 | 61.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.073) | (0.274226) | (0.194762) | (0.375587) | (0.473452) | (0.663837) | |
Interest Income | 0.674361 | 0.282717 | 2.468006 | 2.555881 | 0.103381 | 0.0449 | |
Income Tax Expense | 4.673071 | 2.887529 | 0.636053 | 2.936547 | 9.700102 | 8.328573 | |
Net Income | |||||||
Net Income | 41.42 | 43.2 | 47.31 | 51.89 | 84.09 | 80.6 | |
Supplemental | |||||||
EBIT | 46.17 | 46.24 | 48.14 | 55.21 | 93.79 | - | |
EBITDA | 53.39 | 54.33 | 57.19 | 64.39 | 103 | - | |