
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 513.7 | 586.4 | 397.5 | 445.4 | 457 | 952.9 | |
COGS | 290.9 | 324.8 | 234.5 | 252.3 | 283.4 | 562.6 | |
Gross Profit | 222.8 | 261.6 | 162.9 | 193.1 | 173.7 | 390.3 | |
Operating Expenses & Income | |||||||
Operating Income | 80.4 | 94.08 | 24.98 | 38.23 | 18.07 | 68.08 | |
Total Operating Expenses | 142.4 | 167.6 | 137.9 | 154.9 | 155.6 | 317.5 | |
R&D Expenses | 55.34 | 63.77 | 60.71 | 67.26 | 65.3 | 133.2 | |
Selling General & Admin Expenses | 39.42 | 49.1 | 39.35 | 42.4 | 39.86 | 44.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.544) | (1.715) | (2.393) | (2.342) | (2.311) | (4.656) | |
Interest Income | 0.222 | 0.44 | 1.632 | 2.587 | 2.321 | - | |
Income Tax Expense | 14.77 | 17.26 | 3.606 | 5.116 | 8.146 | 18.73 | |
Net Income | |||||||
Net Income | 67.44 | 78.11 | 15.39 | 35.12 | 12.21 | 56.75 | |
Supplemental | |||||||
EBIT | 84.08 | 98.97 | 21.39 | 42.32 | 18.07 | 75.14 | |
EBITDA | 102.7 | 118.5 | 41.41 | 64.42 | 39.49 | 119.4 | |