
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 259.8 | 388.8 | 557.7 | 782.1 | 901.3 | 1,037.8 | |
COGS | 144.9 | 205.2 | 281.5 | 390.6 | 501.2 | 582.9 | |
Gross Profit | 114.9 | 183.6 | 276.2 | 391.6 | 400.1 | 454.9 | |
Operating Expenses & Income | |||||||
Operating Income | 38.7 | 59.03 | 95.84 | 151 | 109.4 | 137.9 | |
Total Operating Expenses | 76.15 | 124.6 | 180.4 | 240.6 | 290.6 | 317 | |
R&D Expenses | 34.21 | 62.23 | 92.71 | 105.5 | 145 | 162.5 | |
Selling General & Admin Expenses | 15.21 | 22.46 | 40.65 | 69.64 | 68.75 | 71.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.765) | (1.655) | (2.681) | (4.151) | (6.955) | (11.5) | |
Interest Income | 0.505 | 8.74 | 8.354 | 9.935 | 14.64 | 12.01 | |
Income Tax Expense | 0.134 | 16.8 | 19.36 | 35.03 | 13.3 | (0.446) | |
Net Income | |||||||
Net Income | 37.76 | 39.26 | 77.35 | 103.6 | 94.08 | 150.2 | |
Supplemental | |||||||
EBIT | 43.82 | 69.02 | 118.9 | 170.5 | 142.1 | 160.7 | |
EBITDA | 46.17 | 74.38 | 127 | 180.4 | 158.5 | 170.6 | |