
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 253.9 | 335.7 | 439.4 | 356.8 | 359 | 341.2 | |
COGS | 102.8 | 144.6 | 192.4 | 145.6 | 155.6 | 208.9 | |
Gross Profit | 151 | 191.1 | 247 | 211.2 | 359 | 345.9 | |
Operating Expenses & Income | |||||||
Operating Income | 64.36 | 102.6 | 122.4 | 31.9 | 34.62 | 23.2 | |
Total Operating Expenses | 86.68 | 88.49 | 124.6 | 179.3 | 324.3 | 176.1 | |
R&D Expenses | 53.58 | 57.67 | 61.46 | 73.48 | 76.3 | 116.2 | |
Selling General & Admin Expenses | 12.07 | 18.94 | 31.41 | 47.97 | 42.14 | 70.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.802683) | (2.940997) | (2.555688) | (3.017589) | (1.379263) | (1.844059) | |
Interest Income | 1.776879 | 1.123701 | 1.031363 | 0.869259 | 0.331723 | 0.0771 | |
Income Tax Expense | 4.103586 | 6.747273 | 13.8 | (1.06284) | (2.026563) | (0.082) | |
Net Income | |||||||
Net Income | 60.42 | 96.11 | 109.3 | 32.82 | 36.57 | 20.16 | |
Supplemental | |||||||
EBIT | 65.84 | 104.6 | 125.2 | 34.78 | 34.54 | 17.84 | |
EBITDA | 69.77 | 109.1 | 133.3 | 44.61 | 44.38 | 22.12 | |