
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 386.5 | 395.7 | 435 | 456.1 | 741.3 | 801.3 | |
COGS | 110.7 | 142.4 | 163.4 | 201.6 | 314 | 467.9 | |
Gross Profit | 275.9 | 253.3 | 271.6 | 254.5 | 741.3 | 784.2 | |
Operating Expenses & Income | |||||||
Operating Income | 75.81 | 72.84 | 81.1 | 62.06 | 200.8 | 230.7 | |
Total Operating Expenses | 200 | 180.5 | 190.5 | 192.4 | 540.5 | 651.5 | |
R&D Expenses | 13.75 | 23.29 | 29.05 | 49.17 | 54.91 | 78.72 | |
Selling General & Admin Expenses | 39 | 44.58 | 53.03 | 61.5 | 89.96 | 128 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.268726) | (3.564776) | (9.077868) | (12.01) | (15.14) | (18.31) | |
Interest Income | 2.736517 | 2.101788 | 3.919911 | 2.034609 | 1.500298 | 2.436465 | |
Income Tax Expense | 9.235367 | 7.879517 | 9.797076 | 11.67 | 22.21 | 13.77 | |
Net Income | |||||||
Net Income | 61.25 | 64.48 | 70.34 | 50.02 | 165.8 | 185.1 | |
Supplemental | |||||||
EBIT | 70.66 | 75.86 | 89.2 | 73.52 | 188 | - | |
EBITDA | 88.6 | 99.59 | 116.8 | 107.1 | 221.6 | - | |