
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 397.1 | 547 | 498 | 583.7 | 645.6 | 632.9 | |
COGS | 153.8 | 196 | 195.5 | 212.4 | 238.2 | 277.4 | |
Gross Profit | 243.3 | 351 | 302.6 | 371.4 | 645.6 | 636.8 | |
Operating Expenses & Income | |||||||
Operating Income | 83.71 | 114.9 | 49.01 | 107.2 | 72.14 | 49.73 | |
Total Operating Expenses | 159.6 | 236.1 | 253.6 | 264.2 | 573.5 | 611.9 | |
R&D Expenses | 58.69 | 92 | 109.1 | 107.2 | 136.9 | 183.5 | |
Selling General & Admin Expenses | 33.6 | 40.16 | 43.66 | 44.69 | 68.61 | 122.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.774773) | (0.492079) | (0.974559) | (1.474734) | (0.908502) | (1.067375) | |
Interest Income | 4.405745 | 6.048209 | 4.04856 | 2.398955 | 2.310878 | 1.459372 | |
Income Tax Expense | 7.149418 | 7.935528 | (10.75) | 1.854039 | (11.62) | (6.950638) | |
Net Income | |||||||
Net Income | 81.24 | 116.1 | 62.7 | 107.5 | 83.91 | 67.47 | |
Supplemental | |||||||
EBIT | 89.16 | 124.4 | 52.92 | 110.9 | 72.29 | - | |
EBITDA | 97.84 | 134 | 63.43 | 121.3 | 82.76 | - | |