
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 701.6 | 815.4 | 949.5 | 1,097.7 | 1,177.7 | 1,228.3 | |
COGS | 382.8 | 436.6 | 507.4 | 588.7 | 610.9 | 634.4 | |
Gross Profit | 318.8 | 378.8 | 442.1 | 509 | 566.8 | 593.9 | |
Operating Expenses & Income | |||||||
Operating Income | 87.76 | 95.69 | 104.1 | 130 | 157.6 | 170.7 | |
Total Operating Expenses | 231 | 283.1 | 338 | 379 | 1,020.1 | 751.1 | |
R&D Expenses | 59.31 | 101.3 | 102.6 | 130.4 | 170.3 | 177.3 | |
Selling General & Admin Expenses | 89.21 | 106.3 | 130.1 | 142.6 | 105.1 | 247.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.486648) | (6.985415) | (6.304657) | (6.031047) | (5.333892) | (5.447092) | |
Interest Income | 1.056127 | 1.417207 | 3.19315 | 1.381796 | 0.902926 | 0.644151 | |
Income Tax Expense | 6.677562 | 1.331062 | 3.181366 | 8.936346 | - | 7.813874 | |
Net Income | |||||||
Net Income | 84.19 | 113.8 | 125.7 | 145 | 155.7 | 163.2 | |
Supplemental | |||||||
EBIT | 98.34 | 102.1 | 110.4 | 136.3 | - | - | |
EBITDA | 122.7 | 130.6 | 154.5 | 198.4 | - | - | |