

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 503.2 | 531.7 | 577.3 | 605.3 | 695.1 | 1,386.5 | |
COGS | 336.5 | 360.5 | 400.4 | 422.7 | 495.3 | 983.4 | |
Gross Profit | 166.7 | 171.3 | 177 | 182.6 | 199.7 | 403 | |
Operating Expenses & Income | |||||||
Operating Income | 128 | 126.3 | 129.4 | 133 | 150.3 | 301 | |
Total Operating Expenses | 38.69 | 44.97 | 47.58 | 49.51 | 49.45 | 102 | |
R&D Expenses | 3.816 | 7.203 | 11.04 | 11.38 | 10.23 | 21.16 | |
Selling General & Admin Expenses | 16.88 | 18.98 | 19.4 | 21.82 | 23.27 | 42.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.798) | (0.719) | (0.367) | (0.292) | (0.484) | (1.564) | |
Interest Income | 0.006 | 0.015 | 1.683 | 1.135 | 0.255 | 13.72 | |
Income Tax Expense | 16.7 | 11.39 | 12.35 | 14.96 | 7.606 | 24.55 | |
Net Income | |||||||
Net Income | 114.7 | 100.7 | 111.9 | 120.2 | 148.8 | 283.2 | |
Supplemental | |||||||
EBIT | 128 | 127.2 | 129.4 | 135.5 | 150.3 | 288.6 | |
EBITDA | 156.5 | 160.5 | 163.3 | 178.8 | 189.9 | 380.1 | |