
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 212.5 | 239.9 | 275 | 321.9 | 349.6 | 340.8 | |
COGS | 41.99 | 50.19 | 60.38 | 67.93 | 74.82 | 105.8 | |
Gross Profit | 170.6 | 189.8 | 214.6 | 254 | 349.6 | 342 | |
Operating Expenses & Income | |||||||
Operating Income | 86.32 | 86.33 | 91.43 | 105.7 | 111 | 97.68 | |
Total Operating Expenses | 84.23 | 103.4 | 123.2 | 148.3 | 238.6 | 154.5 | |
R&D Expenses | 16.8 | 18.3 | 17.64 | 23.9 | 25.64 | 40.18 | |
Selling General & Admin Expenses | 38.75 | 43.6 | 52.11 | 55.95 | 59.26 | 92.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.888907) | (1.311627) | (2.024575) | (2.307617) | (2.321893) | (2.343245) | |
Interest Income | 2.688086 | 4.690297 | 5.198947 | 5.22113 | 2.029702 | 0.945434 | |
Income Tax Expense | 14.21 | 14.3 | 17.28 | 18.37 | 16.97 | 11.1 | |
Net Income | |||||||
Net Income | 81.63 | 75.69 | 75.51 | 88.4 | 98.82 | 87.93 | |
Supplemental | |||||||
EBIT | 96.28 | 89.78 | 93.78 | 108.3 | 115.8 | - | |
EBITDA | 103.4 | 99.69 | 104.1 | 119.5 | 127 | - | |