
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 887.5 | 962.2 | 1,175.9 | 1,202.8 | 1,360.4 | 1,385.9 | |
COGS | 313.8 | 373.9 | 442.2 | 470.4 | 536.4 | 551.5 | |
Gross Profit | 573.6 | 588.3 | 733.7 | 732.4 | 824 | 834.4 | |
Operating Expenses & Income | |||||||
Operating Income | 120.5 | 90.94 | 166.7 | 130.1 | 185 | 198.6 | |
Total Operating Expenses | 453.1 | 497.4 | 567 | 602.4 | 1,175.4 | 820.8 | |
R&D Expenses | - | - | 4.669387 | 3.079829 | 2.014523 | 1.953157 | |
Selling General & Admin Expenses | 78.75 | 88.15 | 92.01 | 95.46 | 311.5 | 491.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.091907) | (12.41) | (11.56) | (12.83) | (7.464584) | (7.15083) | |
Interest Income | 4.410093 | 2.579246 | 6.320211 | 5.682723 | 5.006719 | 3.537755 | |
Income Tax Expense | 26.74 | 18.4 | 32.37 | 27.8 | - | 14.44 | |
Net Income | |||||||
Net Income | 94.78 | 75.81 | 128.1 | 103.6 | 148.6 | 158.3 | |
Supplemental | |||||||
EBIT | 116.3 | 87.28 | 158.4 | 132.9 | - | - | |
EBITDA | 125.5 | 97.85 | 172.3 | 140.6 | - | - | |