
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 318.8 | 297 | 384 | 451.5 | 449.8 | 452.5 | |
COGS | 181.2 | 170.3 | 222.6 | 263.7 | 261 | 375.1 | |
Gross Profit | 137.6 | 126.8 | 161.4 | 187.8 | 449.8 | 450.7 | |
Operating Expenses & Income | |||||||
Operating Income | 56.06 | 50.31 | 83.3 | 75.38 | 56.66 | 55.33 | |
Total Operating Expenses | 81.54 | 76.47 | 78.09 | 112.4 | 393.2 | 450.4 | |
R&D Expenses | 27.04 | 32.44 | 25.83 | 33.18 | 36.83 | 55.26 | |
Selling General & Admin Expenses | 11.74 | 13.13 | 15.52 | 27.11 | 44.93 | 67.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.733603) | (1.060087) | (0.68344) | (0.728512) | (0.75019) | (0.943995) | |
Interest Income | 1.53889 | 4.356317 | 8.296519 | 12.24 | 14.45 | 11.27 | |
Income Tax Expense | 5.025237 | 4.94046 | 8.157238 | 8.431063 | 5.7594 | 4.835471 | |
Net Income | |||||||
Net Income | 53.22 | 45.39 | 75.3 | 67.01 | 50.91 | 46.51 | |
Supplemental | |||||||
EBIT | 58.87 | 51.18 | 83.95 | 76.17 | 56.67 | - | |
EBITDA | 63.26 | 56.1 | 89.08 | 82.1 | 62.61 | - | |