
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 269.7 | 320.9 | 315.4 | 429.2 | 496.1 | 509 | |
COGS | 132.3 | 161.1 | 167.7 | 219.3 | 245.8 | 254.2 | |
Gross Profit | 137.3 | 159.9 | 147.6 | 210 | 250.3 | 254.8 | |
Operating Expenses & Income | |||||||
Operating Income | 70.9 | 81.5 | 65.41 | 108.1 | 128.2 | 118 | |
Total Operating Expenses | 198.8 | 239.4 | 250 | 321.2 | 367.9 | 391 | |
R&D Expenses | 23.47 | 28.86 | 31.47 | 38.29 | 48.34 | 57.52 | |
Selling General & Admin Expenses | 42.97 | 49.5 | 50.75 | 63.59 | 73.77 | 79.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.436) | (1.607) | (1.094) | (1.094) | (1.656) | - | |
Interest Income | 1.408 | 6.69 | 24.05 | 24.84 | 29.04 | 33.79 | |
Income Tax Expense | 11.65 | 8.239 | - | - | - | - | |
Net Income | |||||||
Net Income | 60.28 | 79.95 | 78.63 | 118.5 | 50.72 | 37.67 | |
Supplemental | |||||||
EBIT | 70.9 | 81.5 | 88.72 | 132.3 | 53.99 | 43.81 | |
EBITDA | - | 93.38 | 94.51 | 143 | 65.77 | 43.81 | |