

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 398.6 | 438.8 | 451.2 | 493.6 | 610.5 | 820.5 | |
COGS | 146.2 | 156.7 | 154.1 | 167.1 | 214.6 | 280.5 | |
Gross Profit | 252.4 | 282 | 297.1 | 326.5 | 395.9 | 540 | |
Operating Expenses & Income | |||||||
Operating Income | 98.87 | 102.4 | 103.7 | 110.1 | 91.07 | 145.9 | |
Total Operating Expenses | 299.7 | 336.3 | 347.4 | 383.6 | 519.4 | 674.6 | |
R&D Expenses | 3.888 | 3.716 | 5.203 | 5.802 | 4.895 | - | |
Selling General & Admin Expenses | 49.31 | 52.47 | 57.37 | 65.75 | 91.67 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.216) | (0.263) | (0.383) | (0.433) | (5.859) | (5.811) | |
Interest Income | 0.023 | 0.253 | 1.08 | 1.694 | 2.278 | 2.305 | |
Income Tax Expense | 10.52 | 11.92 | - | - | - | - | |
Net Income | |||||||
Net Income | 83.16 | 89.55 | 91.9 | 111.4 | 79.63 | 138.7 | |
Supplemental | |||||||
EBIT | 97.11 | 101.9 | - | - | - | - | |
EBITDA | 110.4 | 121 | - | - | - | - | |