
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 562.5 | 675.4 | 786.9 | 740.3 | 710.2 | 755.1 | |
COGS | 287 | 364.1 | 418 | 412.1 | 356.1 | 552.4 | |
Gross Profit | 275.5 | 311.3 | 368.9 | 328.2 | 710.2 | 730.8 | |
Operating Expenses & Income | |||||||
Operating Income | 31.26 | 37.46 | 44.21 | 27.27 | 57.14 | 75.8 | |
Total Operating Expenses | 244.2 | 273.8 | 324.7 | 301 | 653 | 746.4 | |
R&D Expenses | 117.3 | 134.2 | 166.4 | 146.8 | 124.4 | 199.3 | |
Selling General & Admin Expenses | 32.16 | 37 | 43.73 | 46.49 | 65.96 | 112 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.255329) | (0.385647) | (0.414275) | (1.396283) | (1.889389) | (1.78077) | |
Interest Income | 0.848587 | 0.890853 | 1.262007 | 0.847579 | 0.758514 | 0.54729 | |
Income Tax Expense | (9.446103) | (9.220346) | 1.878614 | 12.96 | (0.0009) | (0.103273) | |
Net Income | |||||||
Net Income | 47.48 | 47.81 | 43.81 | 14.41 | 56.98 | 74.7 | |
Supplemental | |||||||
EBIT | 39.63 | 41.88 | 46.04 | 28.76 | 56.98 | - | |
EBITDA | 52.5 | 56.52 | 64.82 | 47.71 | 75.93 | - | |