
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 547.5 | 602.4 | 691.7 | 873.1 | 1,026.9 | 1,035.7 | |
COGS | 271.5 | 341.9 | 384.7 | 511 | 586.6 | 823.1 | |
Gross Profit | 276 | 260.5 | 307 | 362.2 | 1,026.9 | 1,030.8 | |
Operating Expenses & Income | |||||||
Operating Income | 205.7 | 161.9 | 147.8 | 114.6 | 144.6 | 147.5 | |
Total Operating Expenses | 70.29 | 98.6 | 159.2 | 247.5 | 882.3 | 191.8 | |
R&D Expenses | 43.72 | 56.3 | 82.24 | 113.2 | 129.7 | 180.6 | |
Selling General & Admin Expenses | 20.13 | 25.5 | 38.53 | 62.78 | 62.49 | 127.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.499665) | (1.721059) | (2.113963) | (4.058116) | (5.517703) | (5.672848) | |
Interest Income | 11.74 | 10.97 | 10.05 | 3.744205 | 2.145087 | 1.792102 | |
Income Tax Expense | 24.21 | 14.71 | 12.61 | 3.761364 | 9.637156 | 4.045183 | |
Net Income | |||||||
Net Income | 179.7 | 145.5 | 132.7 | 112.8 | 131.7 | 132.7 | |
Supplemental | |||||||
EBIT | 206.2 | 163.1 | 149.8 | 120.8 | 141.3 | - | |
EBITDA | 216.7 | 177.9 | 173.5 | 155.4 | 175.9 | - | |