
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 493.7 | 393.6 | 518.9 | 597.5 | 663.1 | 665.1 | |
COGS | 289.5 | 267.7 | 354 | 368.5 | 403.9 | 591.8 | |
Gross Profit | 204.2 | 126 | 164.9 | 229 | 663.1 | 665.4 | |
Operating Expenses & Income | |||||||
Operating Income | 108.8 | 24.67 | 59.28 | 96.39 | 115.9 | 112.2 | |
Total Operating Expenses | 95.45 | 101.3 | 105.6 | 132.6 | 547.3 | 632.3 | |
R&D Expenses | 26.43 | 23.95 | 29.49 | 32.37 | 36.9 | 52.03 | |
Selling General & Admin Expenses | 24.16 | 30.05 | 31.22 | 34.15 | 41.9 | 70.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.341701) | (3.880497) | (11.8) | (14.62) | (13.75) | (12.98) | |
Interest Income | 2.648204 | 1.646706 | 1.404981 | 1.066743 | 0.257485 | 0.123615 | |
Income Tax Expense | 14.76 | 3.193398 | 7.146729 | 11.75 | 15.21 | 12.5 | |
Net Income | |||||||
Net Income | 93.93 | 21.47 | 51.67 | 84.75 | 100.4 | 102 | |
Supplemental | |||||||
EBIT | 108.9 | 28.55 | 70.62 | 111.1 | 115.6 | - | |
EBITDA | 116.1 | 35.7 | 78.24 | 118.7 | 123.3 | - | |