
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 422.3 | 542.2 | 540.6 | 554.2 | 562.1 | 578.5 | |
COGS | 154 | 259.5 | 224.1 | 391.1 | 384.5 | 496.2 | |
Gross Profit | 268.3 | 282.7 | 316.6 | 163.1 | 177.6 | 82.27 | |
Operating Expenses & Income | |||||||
Operating Income | 38.22 | 30.57 | 56.95 | 72.33 | 82.79 | 87.98 | |
Total Operating Expenses | 230.8 | 252.2 | 259.6 | 175.1 | 94.8 | (5.717) | |
R&D Expenses | 9.688 | 10.79 | 11.41 | 10.83 | 10.71 | 10.71 | |
Selling General & Admin Expenses | 11.17 | 11.35 | 12.73 | 11.94 | 32.1 | 12.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.703) | (3.032) | (2.614) | (2.297) | (1.735) | (6.257) | |
Interest Income | 0.894 | 7.695 | 2.47 | 2.174 | 3.152 | 1.552 | |
Income Tax Expense | 8.748 | 11.06 | 13.4 | 21.1 | 24.31 | 25.67 | |
Net Income | |||||||
Net Income | 27.59 | 30.05 | 34.62 | 54.08 | 63.46 | 67.77 | |
Supplemental | |||||||
EBIT | 37.41 | 30.57 | 52.24 | 77.64 | 82.79 | 88.65 | |
EBITDA | 61.89 | 64.63 | 78.14 | 104 | 109.4 | 116.5 | |