
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 322.1 | 447.2 | 575 | 581.1 | 582.6 | 629.5 | |
COGS | 177.4 | 239.7 | 303.7 | 326.6 | 336.2 | 357.5 | |
Gross Profit | 144.7 | 207.5 | 271.3 | 254.5 | 246.4 | 272 | |
Operating Expenses & Income | |||||||
Operating Income | 62.78 | 111.7 | 149.6 | 140.3 | 135.4 | 136.3 | |
Total Operating Expenses | 259.3 | 335.5 | 425.4 | 440.8 | 447.2 | 493.2 | |
R&D Expenses | 48.66 | 55.5 | 68.77 | 59.06 | 62.34 | 70.49 | |
Selling General & Admin Expenses | 36.1 | 42.01 | 54.48 | 56.93 | 58.78 | 76.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.005) | (2.388) | (2.77) | (3.399) | (3.385) | (2.941) | |
Interest Income | 0.451 | 0.804 | 1.226 | 1.102 | 2.037 | 2.249 | |
Income Tax Expense | 19.46 | 37.25 | - | - | - | - | |
Net Income | |||||||
Net Income | 39.81 | 71.38 | 99.15 | 128.7 | 101.1 | 106.3 | |
Supplemental | |||||||
EBIT | 59.67 | 112 | 151.8 | 173.7 | 129.1 | 135.7 | |
EBITDA | 91.72 | 154.4 | 194.1 | 211.2 | 167.8 | 176.9 | |