
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 369.3 | 310 | 344 | 420.2 | 505.5 | 520 | |
COGS | 196.9 | 186.1 | 206.2 | 244.1 | 289.9 | 412.6 | |
Gross Profit | 172.4 | 123.9 | 137.8 | 176 | 505.5 | 508.2 | |
Operating Expenses & Income | |||||||
Operating Income | 51.4 | (13.5) | 10.92 | 31.98 | 50.32 | 50.67 | |
Total Operating Expenses | 121 | 137.4 | 126.9 | 144.1 | 455.2 | 519.5 | |
R&D Expenses | 33.56 | 37.34 | 41.66 | 54.1 | 56.8 | 80.68 | |
Selling General & Admin Expenses | 29.07 | 31.41 | 39.21 | 39.11 | 48.59 | 67.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.312307) | (0.27342) | (0.957382) | (0.698238) | (0.531423) | (0.559106) | |
Interest Income | 0.497756 | 0.747366 | 0.702688 | 0.516586 | 0.252264 | 0.179628 | |
Income Tax Expense | 3.322 | (1.619216) | (1.180224) | 1.019886 | 3.2508 | 1.823021 | |
Net Income | |||||||
Net Income | 54.62 | (7.433938) | 12.72 | 30.5 | 47 | 50.14 | |
Supplemental | |||||||
EBIT | 58.88 | (9.259278) | 11.3 | 32.02 | 50.25 | - | |
EBITDA | 69.73 | 3.715768 | 25.84 | 47.59 | 65.81 | - | |