

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,164.3 | 1,336 | 1,300.1 | 1,500.4 | 1,640.1 | 1,688.4 | |
COGS | 764 | 886.5 | 847.3 | 972.1 | 1,049.3 | 1,070.7 | |
Gross Profit | 400.3 | 449.5 | 452.8 | 528.4 | 590.9 | 617.8 | |
Operating Expenses & Income | |||||||
Operating Income | 195 | 230 | 257.6 | 278.8 | 323.2 | 345.2 | |
Total Operating Expenses | 205.3 | 219.5 | 195.1 | 249.5 | 1,316.9 | 825.8 | |
R&D Expenses | 42.15 | 40.85 | 51.07 | 63.98 | 75.28 | 76.83 | |
Selling General & Admin Expenses | 71.73 | 103.9 | 91.41 | 108 | 69.31 | 181.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.669823) | (3.614622) | (5.323348) | (3.956915) | (1.820899) | (2.09672) | |
Interest Income | 2.129953 | 4.315696 | 6.320688 | 2.20353 | 1.161976 | 0.958852 | |
Income Tax Expense | 23.56 | 26.52 | 29.54 | 28.36 | - | 20.41 | |
Net Income | |||||||
Net Income | 155.9 | 184.6 | 206.6 | 227.4 | 262.5 | 277.1 | |
Supplemental | |||||||
EBIT | 197.5 | 228.6 | 258.1 | 280 | - | - | |
EBITDA | 253 | 291.7 | 330.9 | 369.1 | 323.2 | - | |