
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 656 | 671.2 | 798.1 | 970.7 | 1,190.3 | 1,202.7 | |
COGS | 429.1 | 466.7 | 537.2 | 672.6 | 842.1 | 1,033.2 | |
Gross Profit | 226.9 | 204.5 | 260.9 | 298.1 | 1,190.3 | 1,198.6 | |
Operating Expenses & Income | |||||||
Operating Income | 77.75 | 26.34 | 44.91 | 53.47 | 65.64 | 57.76 | |
Total Operating Expenses | 149.2 | 178.2 | 216 | 244.6 | 1,124.6 | 1,242.1 | |
R&D Expenses | 69.02 | 87.4 | 100.8 | 111.2 | 116.5 | 179.6 | |
Selling General & Admin Expenses | 36.77 | 44.5 | 58 | 65.3 | 89.25 | 112.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.451664) | (2.161564) | (2.610037) | (3.355509) | (1.562646) | (0.509424) | |
Interest Income | 6.057683 | 3.163094 | 3.947747 | 4.544501 | 3.768043 | - | |
Income Tax Expense | 6.522975 | (2.452558) | 3.671624 | 2.906949 | 1.519 | (2.907118) | |
Net Income | |||||||
Net Income | 70.47 | 27.99 | 41.53 | 51.34 | 64.2 | 64.14 | |
Supplemental | |||||||
EBIT | 77.29 | 25.45 | 47.18 | 56.88 | 65.72 | - | |
EBITDA | 84.16 | 38.37 | 63.48 | 70.16 | 79.01 | - | |