
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 162.6 | 198.1 | 237.5 | 275.6 | 319.3 | 330.3 | |
COGS | 61.1 | 77.25 | 93.21 | 103.6 | 121.8 | 124.5 | |
Gross Profit | 101.5 | 120.8 | 144.3 | 172 | 197.5 | 205.9 | |
Operating Expenses & Income | |||||||
Operating Income | 6.319 | 12.88 | 15.75 | 22.59 | 40.15 | 45.45 | |
Total Operating Expenses | 95.21 | 107.9 | 128.5 | 149.4 | 157.2 | 160.4 | |
R&D Expenses | 46.33 | 50.26 | 56.74 | 62.41 | 72.74 | 75.53 | |
Selling General & Admin Expenses | 27.73 | 30.67 | 36.28 | 40.83 | 42.22 | 42.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.012) | (2.889) | - | (1.529) | (0.493) | (0.346) | |
Interest Income | 0.059 | 2.192 | 5.083 | 3.782 | 1.992 | 2.535 | |
Income Tax Expense | 0.033 | 1.182 | (65.51) | 2.41 | 9.617 | 11.48 | |
Net Income | |||||||
Net Income | 6.478 | 14.58 | 86.19 | 23.23 | 38.79 | 42.89 | |
Supplemental | |||||||
EBIT | 6.523 | 15.76 | 20.68 | 27.16 | 48.85 | 54.83 | |
EBITDA | 10.39 | 19.43 | 25.95 | 35.16 | 58.6 | 64.43 | |