

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 359.4 | 399.1 | 405.1 | 359.1 | 407.7 | 474 | |
COGS | 181.2 | 218.5 | 200.1 | 175.1 | 193.3 | 205.6 | |
Gross Profit | 178.2 | 180.6 | 204.9 | 184 | 214.4 | 268.4 | |
Operating Expenses & Income | |||||||
Operating Income | 55.6 | 27.2 | 51.36 | (1.31) | 36.83 | 88.35 | |
Total Operating Expenses | 122.6 | 153.4 | 153.6 | 185.3 | 177.6 | 180.1 | |
R&D Expenses | 53.11 | 60.59 | 67.86 | 68.92 | 78.57 | 83.33 | |
Selling General & Admin Expenses | 66.49 | 82.48 | 81.98 | 92.4 | 99.03 | 69.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.9) | (1.506) | - | - | - | - | |
Interest Income | 0.93 | 1.313 | 8.217 | 11.47 | 12.13 | 9.736 | |
Income Tax Expense | 0.176 | 3.261 | 6.644 | 4.348 | (24.02) | (33.45) | |
Net Income | |||||||
Net Income | 56.63 | 25.45 | 53.59 | 6.129 | 118.6 | 145.3 | |
Supplemental | |||||||
EBIT | 56.8 | 33.7 | 60.24 | 18.19 | 94.57 | - | |
EBITDA | 68.51 | 47.48 | 77.48 | 36.82 | 115.4 | 127.6 | |