
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 398.6 | 438.8 | 451.2 | 493.6 | 610.5 | 1,043.9 | |
COGS | 146.2 | 156.7 | 154.1 | 167.1 | 382 | 573.9 | |
Gross Profit | 252.4 | 282 | 297.1 | 326.5 | 228.5 | 312.2 | |
Operating Expenses & Income | |||||||
Operating Income | 67.43 | 79.35 | 81.22 | 107.1 | 72.76 | 256.2 | |
Total Operating Expenses | 153.5 | 179.6 | 99.95 | 219.5 | 155.7 | 218.2 | |
R&D Expenses | 3.888 | 3.716 | 5.203 | 5.802 | 4.895 | 1.62 | |
Selling General & Admin Expenses | 27.93 | 28.89 | 33.24 | 106 | 91.67 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.615) | (0.66) | (0.684) | (0.433) | (6.322) | (11.03) | |
Interest Income | 0.023 | 0.253 | 1.08 | 1.694 | 2.278 | 1.375 | |
Income Tax Expense | 10.52 | 11.92 | 11.16 | (3.538) | 5.75 | 15.38 | |
Net Income | |||||||
Net Income | 82.39 | 89.5 | 91.9 | 111.4 | 79.63 | 136.2 | |
Supplemental | |||||||
EBIT | 93.58 | 102.1 | 103.5 | 108 | 72.76 | 120.5 | |
EBITDA | 110.8 | 121.4 | 122.9 | 128.3 | 101.8 | 166.5 | |