
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 382.8 | 483.3 | 605.3 | 715.8 | 770 | 1,275.5 | |
COGS | 84.44 | 136.3 | 139.9 | 193.4 | 204.3 | 336.8 | |
Gross Profit | 298.4 | 347 | 465.4 | 522.4 | 565.7 | 938.7 | |
Operating Expenses & Income | |||||||
Operating Income | 84.73 | 107.5 | 199.9 | 307.1 | 265 | 496 | |
Total Operating Expenses | 213.6 | 239.5 | 265.5 | 215.3 | 300.7 | 442.6 | |
R&D Expenses | 94.13 | 108.8 | 150.2 | 90.66 | 75.9 | 144.2 | |
Selling General & Admin Expenses | 37.6 | 59.74 | 51.04 | 52.46 | 63.02 | 188.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.2) | (87.66) | (3.146216) | (3.317952) | (1.555667) | (22.87) | |
Interest Income | 3.957 | 111.2 | 24.83 | 21.49 | 26.53 | 37.49 | |
Income Tax Expense | 7.733 | 17.97 | 24.98 | 50.63 | 46.01 | 78.79 | |
Net Income | |||||||
Net Income | 24.17 | (19.22) | 132.3 | 238.8 | 179.7 | 336.9 | |
Supplemental | |||||||
EBIT | 77.1 | 117.7 | 150.5 | 281.7 | 265 | 467.2 | |
EBITDA | 108.8 | 154.9 | 201.5 | 319.9 | 339 | 533.3 | |