
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 303.8 | 397.7 | 483.2 | 497.4 | 602 | 632.1 | |
COGS | 132.4 | 171.3 | 187.9 | 194.9 | 247.3 | 243.7 | |
Gross Profit | 171.4 | 226.4 | 295.3 | 302.5 | 350.6 | 624.6 | |
Operating Expenses & Income | |||||||
Operating Income | 90.26 | 157.1 | 175.3 | 120.9 | 148.1 | 149.5 | |
Total Operating Expenses | 81.18 | 69.23 | 120 | 181.6 | 453.9 | 533 | |
R&D Expenses | 38.29 | 57.61 | 86.1 | 108.5 | 145 | 203.7 | |
Selling General & Admin Expenses | 8.429962 | 15.75 | 20.57 | 25.91 | 54.43 | 49.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.466017) | (1.400768) | (1.560956) | (2.402431) | (2.75439) | (1.612062) | |
Interest Income | 4.37661 | 42.22 | 39.45 | 36.49 | 29.46 | 20.55 | |
Income Tax Expense | 9.361311 | 12.43 | 13.87 | 6.069926 | 5.229223 | 4.283436 | |
Net Income | |||||||
Net Income | 81.06 | 140.8 | 155.3 | 112.1 | 142.9 | 140.5 | |
Supplemental | |||||||
EBIT | 90.89 | 154.6 | 170.7 | 120.6 | 148.1 | - | |
EBITDA | 93.15 | 158.3 | 177.6 | 130.7 | 158.2 | - | |