
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 387.6 | 521.9 | 477.6 | 526.7 | 506.7 | 485.1 | |
COGS | 125 | 174.3 | 144.4 | 149.8 | 137.5 | 127.2 | |
Gross Profit | 262.6 | 347.7 | 333.2 | 376.9 | 369.3 | 357.9 | |
Operating Expenses & Income | |||||||
Operating Income | 38.26 | 64.46 | 48.45 | 49.26 | 33.58 | 28.09 | |
Total Operating Expenses | 218.2 | 279.2 | 284.7 | 327.6 | 333.9 | 329.8 | |
R&D Expenses | 33.98 | 45.81 | 51.3 | 66.24 | 65.12 | 69.8 | |
Selling General & Admin Expenses | 38.18 | 53.89 | 232.8 | 55 | 266 | 197.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.064) | (4.611) | (5.936) | (8.269) | (6.777) | (6.208) | |
Interest Income | 0.52 | 0.772 | 1.646 | 2.258 | 0.866 | 0.586 | |
Income Tax Expense | 7.725 | 15.14 | 11.35 | 10.89 | (1.482) | (3.592) | |
Net Income | |||||||
Net Income | 28.25 | 44.39 | 33.9 | 31.16 | 25.96 | 23.01 | |
Supplemental | |||||||
EBIT | 29.3 | 56.52 | 48.84 | 46.99 | 33.58 | 133.8 | |
EBITDA | 50.04 | 86.41 | 77.7 | 90.06 | 75.13 | 174.9 | |