
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 371.2 | 542.2 | 540.6 | 554.2 | 561.9 | 578.6 | |
COGS | 135.3 | 259.5 | 241.7 | 193.5 | 384.4 | 496.3 | |
Gross Profit | 235.9 | 282.7 | 298.9 | 360.7 | 177.5 | 82.31 | |
Operating Expenses & Income | |||||||
Operating Income | 33.59 | 61.44 | 143.3 | 78.13 | 82.76 | 88.01 | |
Total Operating Expenses | 202.9 | 252.2 | 160.8 | 282.6 | 94.76 | (5.700562) | |
R&D Expenses | 8.516721 | 10.79 | 11.41 | 10.83 | 10.7 | 10.7 | |
Selling General & Admin Expenses | 9.818668 | 11.35 | 12.73 | 11.94 | 32.1 | 12.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.497107) | (3.032) | (7.663) | (5.832) | (1.734349) | (6.264312) | |
Interest Income | 0.565261 | 7.695 | 0.321 | 2.174 | 3.152 | 1.552 | |
Income Tax Expense | 7.690367 | 11.06 | 13.4 | 21.1 | 24.3 | 25.68 | |
Net Income | |||||||
Net Income | 24.26 | 30.05 | 34.62 | 54.08 | 63.44 | 67.79 | |
Supplemental | |||||||
EBIT | 33.59 | 44.31 | 55.85 | 81.17 | 82.76 | 88.3 | |
EBITDA | 55.11 | 69.86 | 81.75 | 107.5 | 109.4 | 116.1 | |