
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 487.2 | 547.5 | 496.1 | 588.9 | 704.2 | 774.5 | |
COGS | 28.36 | 43.01 | 36.73 | 29.77 | 49.58 | 77.11 | |
Gross Profit | 458.8 | 504.5 | 459.4 | 559.1 | 704.2 | 767.3 | |
Operating Expenses & Income | |||||||
Operating Income | 101.6 | 41.62 | 3.098409 | 21.31 | 30.86 | 67.45 | |
Total Operating Expenses | 357.2 | 462.9 | 456.3 | 537.8 | 673.3 | 712.8 | |
R&D Expenses | 56.36 | 122 | 114.7 | 134.2 | 132.9 | 180.8 | |
Selling General & Admin Expenses | 50.83 | 63.66 | 78.31 | 86.42 | 331 | 174.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.361336) | (5.156482) | (7.235556) | (14.52) | (14.64) | (15.1) | |
Interest Income | 1.421266 | 3.845867 | 2.553649 | 4.508119 | 0.603557 | 0.32745 | |
Income Tax Expense | (0.773645) | 17.07 | 4.175334 | 6.583013 | 9.661468 | 9.661468 | |
Net Income | |||||||
Net Income | 108 | 26.58 | 17.56 | 20.76 | 22.23 | 56.49 | |
Supplemental | |||||||
EBIT | 108.6 | 48.81 | 22.85 | 36.83 | 31.89 | - | |
EBITDA | 131.6 | 74.11 | 49.96 | 64.78 | 59.85 | - | |