
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 234.3 | 277 | 320 | 361.3 | 333.3 | 694.6 | |
COGS | 64.16 | 76.46 | 85.94 | 95.42 | 103 | 192.9 | |
Gross Profit | 170.1 | 200.5 | 234.1 | 265.9 | 230.3 | 501.7 | |
Operating Expenses & Income | |||||||
Operating Income | 23.05 | 29.46 | 37.75 | 44.48 | 25.43 | 69.91 | |
Total Operating Expenses | 147.1 | 171 | 196.3 | 221.4 | 204.9 | 431.8 | |
R&D Expenses | 15.2 | 19.05 | 23.33 | - | - | - | |
Selling General & Admin Expenses | 12.01 | 10.27 | 157.1 | 13.06 | 15.03 | 341.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.132) | (0.464) | (0.362) | (0.412) | (1.488) | (4.873) | |
Interest Income | 3.514 | 3.836 | 5.176 | 2.283 | 3.923 | 6.359 | |
Income Tax Expense | 3.328 | 3.796 | 4.891 | 6 | 3.811 | 9.81 | |
Net Income | |||||||
Net Income | 10.62 | 18.99 | 26.31 | 38.8 | 16.27 | 55.08 | |
Supplemental | |||||||
EBIT | 24.76 | 29.46 | 37.75 | 47.2 | 22.86 | 72.75 | |
EBITDA | 32.38 | 40.15 | 50.14 | 59.68 | 36.03 | 98.39 | |