
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 429 | 463.2 | 629.9 | 633.2 | 534.6 | 481.9 | |
COGS | 247.5 | 267.9 | 350.8 | 370.7 | 322.3 | 291.9 | |
Gross Profit | 181.5 | 195.3 | 279 | 262.5 | 212.2 | 190.1 | |
Operating Expenses & Income | |||||||
Operating Income | 98.98 | 104.7 | 156.8 | 131.2 | 88.46 | 48.16 | |
Total Operating Expenses | 82.88 | 92.54 | 122.3 | 131.2 | 123.8 | 141.9 | |
R&D Expenses | 56.81 | 57.73 | 87.68 | 91.36 | 77.87 | 92.59 | |
Selling General & Admin Expenses | 25.38 | 29.22 | 32.57 | 31.87 | 32.14 | 24.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.279) | (0.356) | (0.205) | (0.429) | (0.767464) | (4.415408) | |
Interest Income | 0.232 | 0.803 | 1.119 | 1.389 | 0.943 | 1.557 | |
Income Tax Expense | 4.092 | 4.671 | 12.49 | 25.95 | 14.58 | 4.897243 | |
Net Income | |||||||
Net Income | 95.66 | 100.4 | 145.2 | 106.3 | 81.86 | 57.61 | |
Supplemental | |||||||
EBIT | 99.21 | 105.5 | 157.9 | 131.7 | 88.46 | 48.16 | |
EBITDA | 108.2 | 114.4 | 169.5 | 143.8 | 104.5 | 67.88 | |