| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 421.7 | 601 | 666.4 | 661.8 | 690.1 | 666.5 | |
COGS | 199.1 | 285.4 | 362 | 374.6 | 394.4 | 375.4 | |
Gross Profit | 222.6 | 315.6 | 304.4 | 287.2 | 295.7 | 291.1 | |
Operating Expenses & Income | |||||||
Operating Income | 63.98 | 137.6 | 146.1 | 106 | 78.79 | 69.32 | |
Total Operating Expenses | 158.6 | 178 | 158.3 | 181.2 | 216.9 | 321.8 | |
R&D Expenses | 12.55 | 24.56 | 37.08 | 49.29 | 63.41 | 3 | |
Selling General & Admin Expenses | 121.5 | 118.6 | 128.4 | 144.2 | 221.9 | 215.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.688481) | (0.479371) | (3.723008) | (5.835874) | (1.376416) | (0.860416) | |
Interest Income | 0.677779 | 0.452843 | 0.391613 | 0.55108 | 1.116825 | 1.526825 | |
Income Tax Expense | (0.0669) | 2.507072 | 2.40138 | (0.793316) | (0.574936) | (0.512936) | |
Net Income | |||||||
Net Income | 64.04 | 135.1 | 140.4 | 101.2 | 80 | 70.79 | |
Supplemental | |||||||
EBIT | 64.66 | 138.1 | 146.5 | 106.3 | 78.79 | - | |
EBITDA | 77.4 | 162.6 | 175.5 | 127.5 | 96.94 | - | |
