
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 346.5 | 371.8 | 421.9 | 466.1 | 511.4 | 533.9 | |
COGS | 52.43 | 58.61 | 68.21 | 80.68 | 118.6 | 121.2 | |
Gross Profit | 294 | 313.2 | 353.7 | 385.5 | 392.8 | 412.7 | |
Operating Expenses & Income | |||||||
Operating Income | 33.33 | 47.4 | 70.32 | 82.37 | 57.66 | 57.29 | |
Total Operating Expenses | 260.7 | 265.8 | 283.4 | 303.1 | 335.2 | 355.4 | |
R&D Expenses | 53.96 | 63.48 | 78.18 | 90.71 | 100.7 | 107.2 | |
Selling General & Admin Expenses | 80.58 | 71.13 | 69.89 | 76.51 | 91.72 | 84.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.47) | (18.85) | (30.25) | (30.03) | (36) | (36.77) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 11.48 | 13.72 | 20.91 | 23.31 | 19.42 | 21.68 | |
Net Income | |||||||
Net Income | 0.113 | 16.71 | 23.41 | 30.96 | (17.03) | (4.703) | |
Supplemental | |||||||
EBIT | 32.06 | 49.28 | 74.58 | 84.3 | 38.39 | 38.57 | |
EBITDA | 65.83 | 73.72 | 94.65 | 110 | 82.44 | 83.23 | |