
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 459.1 | 531.7 | 577.3 | 605.3 | 695.4 | 1,384.8 | |
COGS | 307 | 360.5 | 400.4 | 422.7 | 495.6 | 982.2 | |
Gross Profit | 152.1 | 171.3 | 177 | 182.6 | 199.8 | 402.6 | |
Operating Expenses & Income | |||||||
Operating Income | 117.6 | 127.2 | 129.4 | 133 | 150.4 | 301.8 | |
Total Operating Expenses | 34.48 | 44.05 | 47.58 | 49.51 | 49.47 | 100.8 | |
R&D Expenses | 3.480955 | 7.203 | 11.04 | 11.38 | 10.23 | 21.13 | |
Selling General & Admin Expenses | 15.39 | 18.98 | 19.4 | 21.82 | 23.27 | 22.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.332953) | (0.074) | (0.367) | (0.05) | (0.484231) | (1.504491) | |
Interest Income | 0.005473 | 0.015 | 1.683 | 1.135 | 0.255 | - | |
Income Tax Expense | 15.24 | 11.39 | 12.35 | 14.96 | 7.609646 | 24.51 | |
Net Income | |||||||
Net Income | 104.6 | 100.7 | 111.9 | 120.2 | 148.9 | 282.9 | |
Supplemental | |||||||
EBIT | 120.2 | 112.1 | 124.2 | 135.3 | 150.4 | 304 | |
EBITDA | 146.1 | 145.5 | 161.6 | 178.5 | 190 | 395.3 | |