
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 236.6 | 282 | 320.2 | 323.4 | 337.7 | 340 | |
COGS | 111.7 | 137.9 | 172.5 | 154.6 | 147.8 | 235.9 | |
Gross Profit | 124.9 | 144.1 | 147.7 | 168.8 | 337.7 | 335.3 | |
Operating Expenses & Income | |||||||
Operating Income | 43.76 | 47.58 | 55.93 | 37.54 | 91.34 | 104.3 | |
Total Operating Expenses | 81.18 | 96.53 | 91.79 | 131.3 | 246.4 | 37.19 | |
R&D Expenses | 53.31 | 91.29 | 65.34 | 75.85 | 75.16 | 119.6 | |
Selling General & Admin Expenses | 29.64 | 39.04 | 63.14 | 52.85 | 17.86 | 62.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.450118) | (7.853574) | (7.671856) | (12.35) | (14.11) | (12.93) | |
Interest Income | 4.966298 | 9.104083 | 4.35304 | 4.080268 | 2.193786 | 2.275167 | |
Income Tax Expense | 1.277 | 0.117111 | (1.928149) | (0.900256) | 8.77416 | 6.869278 | |
Net Income | |||||||
Net Income | 42.15 | 51.01 | 56.16 | 32.84 | 82.12 | 122.8 | |
Supplemental | |||||||
EBIT | 48.94 | 54.45 | 63.68 | 50.1 | 90.9 | - | |
EBITDA | 64.58 | 76.17 | 102 | 102.6 | 143.4 | - | |