

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 323.7 | 361 | 389.9 | 437.9 | 563.5 | 615.8 | |
COGS | 206.5 | 210.7 | 224.4 | 239.6 | 196.1 | 214.7 | |
Gross Profit | 117.2 | 150.4 | 165.4 | 198.3 | 367.4 | 401.1 | |
Operating Expenses & Income | |||||||
Operating Income | 54.68 | 83.33 | 99.72 | 124.6 | 235.5 | 283.1 | |
Total Operating Expenses | 62.52 | 67.02 | 65.69 | 73.73 | 131.9 | 118 | |
R&D Expenses | 17.53 | 19.33 | 19.59 | 18.81 | 21.34 | - | |
Selling General & Admin Expenses | 9.4 | 9.1 | 9.389 | 10.52 | 11.41 | 10.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.417) | (0.309) | (0.373) | (9.433) | (8.617) | (7.591) | |
Interest Income | 0.249 | 1.57 | 7.679 | 16.66 | 12.38 | 13.44 | |
Income Tax Expense | 13.49 | 19.14 | 26.44 | 33.07 | 55.2 | 67.76 | |
Net Income | |||||||
Net Income | 45.47 | 50.84 | 83.21 | 101.4 | 181 | 222.7 | |
Supplemental | |||||||
EBIT | 59.38 | 70.28 | 110 | 143.9 | 244.8 | 298 | |
EBITDA | 107 | 121.6 | 162.4 | 199.9 | 305.3 | 359.6 | |