
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,501.6 | 1,805.1 | 2,116.7 | 2,025.5 | 2,247.6 | - | |
COGS | 810 | 962.9 | 1,156.5 | 1,123.3 | 1,309 | - | |
Gross Profit | 691.6 | 842.3 | 960.2 | 902.3 | 938.7 | - | |
Operating Expenses & Income | |||||||
Operating Income | 316.4 | 401.1 | 463.9 | 372.9 | 390.6 | - | |
Total Operating Expenses | 1,185.2 | 1,404 | 1,652.8 | 1,652.6 | 1,857.1 | - | |
R&D Expenses | 116.8 | 134.5 | 166.6 | 164.4 | 174.2 | 143.5 | |
Selling General & Admin Expenses | 165.6 | 193.1 | 128.7 | 118.1 | 117.9 | 520.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.15) | (37.17) | (27.6) | (28.03) | (26.52) | (25.86) | |
Interest Income | 3.029596 | 7.778594 | 12.9 | 7.145484 | 7.279503 | 4.898315 | |
Income Tax Expense | 25.26 | 23.27 | - | - | - | - | |
Net Income | |||||||
Net Income | 190 | 269.9 | 314.3 | 229.4 | 257.4 | - | |
Supplemental | |||||||
EBIT | 263.4 | 401.1 | - | - | - | - | |
EBITDA | 412.8 | 520.7 | - | - | - | - | |