
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,131.6 | 1,214.7 | 1,369.4 | 1,566.5 | 1,768.8 | 1,756.3 | |
COGS | 549.3 | 592.5 | 693.2 | 817.7 | 962.6 | 988 | |
Gross Profit | 582.3 | 622.2 | 676.2 | 748.8 | 806.2 | 768.3 | |
Operating Expenses & Income | |||||||
Operating Income | 332 | 356.2 | 399.9 | 447.3 | 447.9 | 405.5 | |
Total Operating Expenses | 250.2 | 266 | 276.3 | 301.4 | 1,320.9 | 859.4 | |
R&D Expenses | 51.96 | 61.44 | 74.74 | 81.1 | 89.79 | 91.51 | |
Selling General & Admin Expenses | 93.11 | 93.11 | 91.3 | 102.4 | 102.8 | 243.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.370555) | (0.676006) | (0.912151) | (0.999818) | (0.740354) | (0.887962) | |
Interest Income | 4.416865 | 5.486219 | 3.121744 | 3.837585 | 6.574779 | 5.117679 | |
Income Tax Expense | 44.26 | 45.76 | 54.27 | 54.17 | - | 26.28 | |
Net Income | |||||||
Net Income | 287.5 | 309.3 | 346.7 | 392.5 | 385.4 | 357.6 | |
Supplemental | |||||||
EBIT | 297.7 | 327.3 | 362.1 | 415.4 | - | - | |
EBITDA | 337.3 | 372.5 | 406.5 | 459.6 | - | - | |