

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 535 | 573.6 | 687.1 | 819.2 | 901.7 | 913.4 | |
COGS | 170.3 | 214.5 | 314.7 | 422.3 | 312.8 | 433.5 | |
Gross Profit | 364.7 | 359.1 | 372.4 | 396.9 | 588.9 | 479.9 | |
Operating Expenses & Income | |||||||
Operating Income | 116.5 | 91.52 | 112.9 | 90.02 | 72.18 | 88.5 | |
Total Operating Expenses | 248.2 | 267.6 | 259.5 | 306.8 | 516.7 | 391.4 | |
R&D Expenses | 5.517232 | 4.366918 | 4.393 | 3.986 | - | - | |
Selling General & Admin Expenses | 54.01 | 44.61 | 51.6 | 57.12 | 64.78 | 118.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.49) | (8.131341) | (23.89) | - | (1.555416) | (2.116) | |
Interest Income | 2.372691 | 8.928128 | 24.48 | 2.898 | - | - | |
Income Tax Expense | 24.89 | 25.08 | 23.69 | 19.24 | 21.65 | 21.65 | |
Net Income | |||||||
Net Income | 87.5 | 84.42 | 92.32 | 75.94 | 69.73 | 69.75 | |
Supplemental | |||||||
EBIT | 120.1 | 111.8 | 109.1 | 128.5 | 94.95 | 158.8 | |
EBITDA | 145.6 | 136.7 | 135.6 | 153.5 | 119.7 | 183.5 | |