
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 284.4 | 314.1 | 412 | 558.5 | 642.2 | 1,268 | |
COGS | 83.71 | 101.3 | 160.7 | 231.2 | 256.7 | 511.2 | |
Gross Profit | 200.7 | 212.7 | 251.3 | 327.2 | 385.4 | 756.8 | |
Operating Expenses & Income | |||||||
Operating Income | 47.73 | 15.17 | 19.82 | 53.65 | 91.87 | 181.7 | |
Total Operating Expenses | 153 | 197.6 | 231.5 | 273.6 | 293.6 | 542 | |
R&D Expenses | 25.33 | 46.23 | 59.95 | 64.58 | 76.53 | 141.9 | |
Selling General & Admin Expenses | 101.8 | 122.4 | 144.5 | 175.6 | 182.6 | 364 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.535) | (0.531) | (0.361) | (0.786) | (0.552) | (201.4) | |
Interest Income | 0.537 | 0.519 | 0.356 | 0.786 | 177.6 | 0.858 | |
Income Tax Expense | 24.68 | 8.616 | 1.372 | 10.17 | 12.4 | 27.43 | |
Net Income | |||||||
Net Income | 40.62 | 117.3 | 242.3 | 315.1 | 334.3 | 664.3 | |
Supplemental | |||||||
EBIT | 70.46 | 135.6 | 253.5 | 117.4 | 167.4 | 320.1 | |
EBITDA | 76.61 | 144.6 | 262.9 | 121.4 | 175 | 333 | |