
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 351.1 | 433.4 | 443.8 | 555.6 | 574.9 | 325.7 | |
COGS | 172.3 | 257.1 | 264.5 | 326.8 | 294.5 | 354 | |
Gross Profit | 178.8 | 176.3 | 179.3 | 228.8 | 574.9 | 411 | |
Operating Expenses & Income | |||||||
Operating Income | 117.2 | 51.09 | 81.61 | 126.5 | 165 | (16.22) | |
Total Operating Expenses | 61.62 | 125.2 | 97.68 | 102.3 | 409.9 | 58.49 | |
R&D Expenses | 30.95 | 32.3 | 38.6 | 47.91 | 47.39 | 62.42 | |
Selling General & Admin Expenses | 24.49 | 39.51 | 25.92 | 40.52 | 35.76 | 61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.435186) | (1.406299) | (0.765045) | (0.567663) | (1.727176) | (3.126677) | |
Interest Income | 6.98286 | 5.43724 | 2.087766 | 1.849676 | 2.069185 | 1.992891 | |
Income Tax Expense | 20.77 | 16.56 | 13.63 | 19.69 | 22.26 | 5.479442 | |
Net Income | |||||||
Net Income | 128.6 | 64.37 | 91.37 | 124.2 | 156.7 | (51.83) | |
Supplemental | |||||||
EBIT | 152.4 | 78.51 | 100.8 | 140.4 | 179 | - | |
EBITDA | 175.7 | 104.5 | 147.8 | 194.6 | 233.2 | - | |