
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 449.4 | 540.9 | 663 | 437.9 | 704.7 | 736.6 | |
COGS | 177.4 | 267 | 391.8 | 244.1 | 403.6 | 409.6 | |
Gross Profit | 272 | 273.9 | 271.2 | 193.8 | 301.1 | 721.1 | |
Operating Expenses & Income | |||||||
Operating Income | 120.5 | 73.43 | 90.1 | 15.59 | 90.29 | 130 | |
Total Operating Expenses | 151.5 | 200.4 | 181.1 | 178.3 | 590.1 | 645.9 | |
R&D Expenses | 94.64 | 114.1 | 123.3 | 99.02 | 92.51 | 144.2 | |
Selling General & Admin Expenses | 45.36 | 42.68 | 48.4 | 43.15 | 75.58 | 76.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.623831) | (1.088035) | (3.730442) | (3.181498) | (2.527038) | (2.705019) | |
Interest Income | 0.721992 | 0.63683 | 0.833295 | 0.380496 | 0.163165 | 0.166495 | |
Income Tax Expense | 8.735409 | (2.093211) | 1.496353 | (3.837082) | 6.837139 | 9.035634 | |
Net Income | |||||||
Net Income | 111.5 | 75.36 | 96.26 | 19.45 | 102.2 | 119.8 | |
Supplemental | |||||||
EBIT | 122.1 | 74.09 | 101.5 | 18.8 | 118.5 | - | |
EBITDA | 128.1 | 83.97 | 119.4 | 36.61 | 136.3 | - | |