
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 317.7 | 320.4 | 394.4 | 402.3 | 398.4 | 399.7 | |
COGS | 98.55 | 118.1 | 149.4 | 145.2 | 165.6 | 167.2 | |
Gross Profit | 219.2 | 202.3 | 245 | 257.2 | 232.8 | 232.5 | |
Operating Expenses & Income | |||||||
Operating Income | 97.52 | 47.57 | 55.84 | 41.38 | 26.83 | 25.16 | |
Total Operating Expenses | 121.6 | 154.7 | 189.1 | 215.8 | 205.9 | 241.5 | |
R&D Expenses | 31.79 | 38.74 | 47.01 | 46.27 | 47.76 | 66.14 | |
Selling General & Admin Expenses | 30.93 | 38.97 | 44.97 | 65.3 | 14.56 | 116.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.244011) | (2.085264) | (2.806343) | (3.041116) | (2.421605) | (1.587043) | |
Interest Income | 0.959227 | 1.099421 | 1.621146 | 0.698982 | 0.455271 | 0.283028 | |
Income Tax Expense | 12.93 | 4.827449 | 9.294452 | 4.229491 | 1.621831 | 1.27027 | |
Net Income | |||||||
Net Income | 86.19 | 41.65 | 47.33 | 36.8 | 23.2 | 21.74 | |
Supplemental | |||||||
EBIT | 100.4 | 48.56 | 59.43 | 44.07 | 24.66 | - | |
EBITDA | 120.1 | 75.5 | 92.55 | 83.22 | 63.8 | - | |