
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 249.9 | 447.4 | 487.5 | 698.7 | 865.6 | 946.4 | |
COGS | 149.2 | 232.5 | 231.3 | 296.4 | 355.7 | 381 | |
Gross Profit | 100.8 | 214.9 | 256.2 | 402.3 | 509.9 | 565.5 | |
Operating Expenses & Income | |||||||
Operating Income | 52.37 | 114 | 131.2 | 251.2 | 353.1 | 398.5 | |
Total Operating Expenses | 48.42 | 101.9 | 125 | 151.1 | 156.9 | 167 | |
R&D Expenses | - | - | 1.103 | 4.512 | 1.792 | 0.905 | |
Selling General & Admin Expenses | 15.15 | 45.19 | 64.99 | 81.79 | 91.75 | 66.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.196) | (2.468) | (2.461) | (2.426) | (1.665) | (1.215) | |
Interest Income | 0.141 | 1.409 | 3.059 | 5.217 | 2.059 | 1.559 | |
Income Tax Expense | 9.236 | 24.73 | 28.23 | 53.82 | 61.87 | 71.13 | |
Net Income | |||||||
Net Income | 34.65 | 86.71 | 104.5 | 210.7 | 247.7 | 284.5 | |
Supplemental | |||||||
EBIT | 52.37 | 114 | 131.2 | 266.2 | 353.1 | - | |
EBITDA | 75.29 | 149.7 | 175.5 | 321.8 | 417.1 | 446.8 | |