
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 410.8 | 542.3 | 565.2 | 587.1 | 583.9 | 597.9 | |
COGS | 278.6 | 399.9 | 412.3 | 403.4 | 461.4 | 478 | |
Gross Profit | 132.2 | 142.5 | 152.9 | 183.7 | 122.5 | 119.8 | |
Operating Expenses & Income | |||||||
Operating Income | 77.84 | 72.38 | 87.78 | 119.4 | 122.5 | 114.3 | |
Total Operating Expenses | 54.37 | 70.09 | 65.11 | 64.24 | 461.4 | 86.42 | |
R&D Expenses | 22.59 | 29.36 | 34.38 | 33.63 | 31.05 | 46.51 | |
Selling General & Admin Expenses | 18.16 | 20.57 | 25.36 | 27.58 | 27.9 | 43.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.191831) | (0.193779) | (0.165609) | (0.172959) | - | (0.000778) | |
Interest Income | 2.257774 | 2.473416 | 4.311739 | 4.601418 | 3.727618 | 2.462112 | |
Income Tax Expense | 7.329804 | 7.091095 | 13.15 | 15.3 | 18.28 | 14.86 | |
Net Income | |||||||
Net Income | 70.28 | 63.64 | 74.46 | 103.7 | 103.8 | 101.5 | |
Supplemental | |||||||
EBIT | 77.84 | 72.72 | 87.68 | 119.2 | 122.1 | - | |
EBITDA | 85.7 | 83.53 | 109 | 144 | 146.9 | - | |