
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 325.8 | 414.3 | 602.9 | 678.5 | 753.7 | 796.8 | |
COGS | 166.4 | 225.3 | 341.1 | 382.1 | 432.7 | 633.3 | |
Gross Profit | 159.4 | 189 | 261.8 | 296.5 | 753.7 | 777.9 | |
Operating Expenses & Income | |||||||
Operating Income | 59.62 | 68.17 | 107.2 | 113.8 | 106 | 123 | |
Total Operating Expenses | 99.82 | 120.8 | 154.6 | 182.7 | 647.7 | 760.9 | |
R&D Expenses | 28.21 | 32.94 | 45.67 | 51.06 | 57.43 | 85.65 | |
Selling General & Admin Expenses | 52.96 | 53.34 | 63.24 | 62.18 | 43.43 | 123.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.355092) | (2.557746) | (0.738902) | (3.952959) | (2.708269) | (2.432684) | |
Interest Income | 4.756502 | 2.793749 | 4.974057 | 3.613369 | 2.482584 | 1.521656 | |
Income Tax Expense | 7.90262 | 6.337316 | 9.884946 | 15.29 | 11.92 | 9.324224 | |
Net Income | |||||||
Net Income | 54.45 | 62.82 | 97.37 | 99.18 | 94.24 | 101.5 | |
Supplemental | |||||||
EBIT | 62.71 | 70.63 | 107.7 | 117.4 | 106.2 | - | |
EBITDA | 93.1 | 118.1 | 188.6 | 212.3 | 201.1 | - | |