
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,610.3 | 1,719.1 | 1,677.9 | 1,936.1 | 2,525.6 | 4,413.1 | |
COGS | 471.9 | 620.7 | 603.6 | 661.6 | 883 | 1,555.8 | |
Gross Profit | 1,138.4 | 1,098.4 | 1,074.3 | 1,274.5 | 1,642.5 | 2,857.3 | |
Operating Expenses & Income | |||||||
Operating Income | 97.08 | 111 | 150.9 | 176.3 | 291.6 | 501.1 | |
Total Operating Expenses | 1,034 | 987.4 | 923.4 | 1,098.1 | 1,351 | 2,356.2 | |
R&D Expenses | 8.864 | 11.46 | 10.84 | 17.97 | 14.86 | 31.1 | |
Selling General & Admin Expenses | 81.56 | 79.03 | 91.3 | 99.67 | 99.67 | 139.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.821) | (0.647) | (0.376455) | (0.354253) | (0.362) | (18.84) | |
Interest Income | 0.821 | 0.647 | 0.376455 | 0.354253 | 0.362 | 0.61383 | |
Income Tax Expense | 27.15 | 20.79 | 30.52 | 29.79 | 60.13 | 98.27 | |
Net Income | |||||||
Net Income | 86.53 | 116.5 | 138.6 | 176.5 | 265.7 | 460.2 | |
Supplemental | |||||||
EBIT | 105.9 | 137.9 | 169.4 | 194.3 | 306.4 | 529.4 | |
EBITDA | 129.4 | 170.3 | 204.8 | 223.8 | 336.6 | 586.7 | |