
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 222.5 | 315.7 | 335.3 | 354.2 | 329.1 | 329.1 | |
COGS | 32.13 | 46.35 | 63.61 | 71.87 | 106.8 | 106.8 | |
Gross Profit | 190.4 | 269.4 | 271.7 | 282.3 | 222.3 | 222.3 | |
Operating Expenses & Income | |||||||
Operating Income | 128.1 | 185.5 | 179 | 177.4 | 127.7 | 126.8 | |
Total Operating Expenses | 62.32 | 83.89 | 92.72 | 104.9 | 94.59 | 95.48 | |
R&D Expenses | 10.41 | 12.99 | - | - | - | 32.71 | |
Selling General & Admin Expenses | 17.18 | 23.5 | 30.16 | 40.21 | 26.08 | 26.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.125) | (0.38) | (0.265) | (0.035) | (0.391) | (0.391) | |
Interest Income | 0.001 | 0.018 | 0.011 | 0.151 | 0.139 | 0.139 | |
Income Tax Expense | 8.919 | 12.72 | 12.32 | 13.32 | 10.07 | 10.07 | |
Net Income | |||||||
Net Income | 119 | 155.3 | 166.6 | 164.4 | 116.6 | 116.6 | |
Supplemental | |||||||
EBIT | 128.1 | 167.2 | 179.1 | 177.8 | 127.1 | 127 | |
EBITDA | 129.6 | 181.7 | 198.5 | 202 | 153.5 | 153.4 | |