| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 338.9 | 373.5 | 495.1 | 493 | 485.6 | 513.3 | |
COGS | 204.8 | 216.1 | 307.9 | 316.6 | 290.9 | 316.1 | |
Gross Profit | 134.1 | 157.4 | 187.2 | 176.4 | 206.6 | 209.1 | |
Operating Expenses & Income | |||||||
Operating Income | 86.89 | 92.5 | 102.4 | 94.35 | 100.5 | 102.8 | |
Total Operating Expenses | 47.21 | 64.89 | 84.81 | 82.05 | 385.1 | 267.3 | |
R&D Expenses | 21.24 | 30.48 | 36.94 | 36.74 | 41.11 | 41.68 | |
Selling General & Admin Expenses | 18.94 | 23.72 | 28.11 | 22.87 | 21.13 | 39.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0513) | (0.212977) | (0.447602) | (1.274709) | (0.996256) | (0.943306) | |
Interest Income | 1.77992 | 2.579093 | 3.995998 | 2.375135 | 1.786665 | 1.420343 | |
Income Tax Expense | 10.19 | 10.79 | 10.9 | 10.09 | - | 6.615437 | |
Net Income | |||||||
Net Income | 76.51 | 81.23 | 90.66 | 82.5 | 89.07 | 93.01 | |
Supplemental | |||||||
EBIT | 86.75 | 92.38 | 102.7 | 95.24 | - | - | |
EBITDA | 98.46 | 105.2 | 119.3 | 120 | 100.5 | - | |
