
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 389 | 447.5 | 509.1 | 566.3 | 649.6 | 698.6 | |
COGS | (8.253) | (6.761) | 245.8 | (1.309) | 324.2 | 298.1 | |
Gross Profit | 397.3 | 454.3 | 263.3 | 567.6 | 325.4 | 400.4 | |
Operating Expenses & Income | |||||||
Operating Income | 142.9 | 196.1 | 241.3 | 254.2 | 291.2 | 319.2 | |
Total Operating Expenses | 15.36 | 17.06 | 22.04 | 313.5 | 34.17 | 81.23 | |
R&D Expenses | 17.3 | 24.33 | 16.82 | 17 | 23.59 | - | |
Selling General & Admin Expenses | 7.706 | 5.112 | 4.657 | 21.15 | 12.41 | 51.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.58) | (7.386) | (10) | (5.073) | (4.415) | (4.733) | |
Interest Income | 3.247 | 0.947 | 0.756 | 3.573 | 5.633 | 10.87 | |
Income Tax Expense | 42.13 | 50.79 | 64.35 | 75.84 | 40.55 | 57.76 | |
Net Income | |||||||
Net Income | 90.5 | 123.5 | 178.8 | 162.1 | 240 | 282.7 | |
Supplemental | |||||||
EBIT | 147.5 | 182.6 | 248.1 | 245.2 | 291.2 | 346.9 | |
EBITDA | 205 | 215.7 | 284.4 | 292.3 | 339.9 | 408.7 | |