
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 333.6 | 345.2 | 369.9 | 410.9 | 723.7 | 846.4 | |
COGS | 219.3 | 254.2 | 270.6 | 294.3 | 498.9 | 774.3 | |
Gross Profit | 114.3 | 91.02 | 99.29 | 116.6 | 723.7 | 733.7 | |
Operating Expenses & Income | |||||||
Operating Income | 87.3 | 67.21 | 44.85 | 60.56 | 141.1 | 144.5 | |
Total Operating Expenses | 26.96 | 23.82 | 54.45 | 56.01 | 582.6 | 787.2 | |
R&D Expenses | 31.29 | 33.7 | 39.01 | 39.56 | 44.1 | 66.15 | |
Selling General & Admin Expenses | 38.12 | 35.89 | 41.33 | 42.24 | 15.8 | 78.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.600244) | (0.0654) | (0.0747) | (0.119447) | (0.0336) | (0.777929) | |
Interest Income | 2.88749 | 6.447939 | 4.009382 | 9.011374 | 5.590564 | 4.891669 | |
Income Tax Expense | 13.5 | 8.108767 | 3.179434 | 4.164412 | 20.76 | 18.24 | |
Net Income | |||||||
Net Income | 87.5 | 78.61 | 46.74 | 57.79 | 120.1 | 99.1 | |
Supplemental | |||||||
EBIT | 101.6 | 86.29 | 45.24 | 60.48 | 140.9 | - | |
EBITDA | 127.4 | 117 | 77.93 | 97.92 | 178.3 | - | |