
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 932.4 | 1,257.2 | 1,121.8 | 1,540 | 2,139.5 | 2,321 | |
COGS | 110.9 | 134.6 | 141 | 173.4 | 290.5 | 228.5 | |
Gross Profit | 821.5 | 1,122.6 | 980.8 | 1,366.6 | 1,849 | 2,092.4 | |
Operating Expenses & Income | |||||||
Operating Income | 190.3 | 273.8 | 63.19 | 102.9 | 16.65 | 110.5 | |
Total Operating Expenses | 631.2 | 848.8 | 917.6 | 1,263.8 | 1,832.4 | 2,033.8 | |
R&D Expenses | 108.9 | 125.2 | 145.9 | 162.6 | 158.4 | 164.6 | |
Selling General & Admin Expenses | 66.98 | 188.1 | 284.9 | 452.2 | 886.1 | 1,492.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.1714) | (14.2) | (14.87) | (20.84) | (29.08) | (29.69) | |
Interest Income | 30.88 | 18.85 | 1.068929 | 1.371394 | 0.825448 | 0.325738 | |
Income Tax Expense | 13.48 | (63.94) | (9.91775) | (2.959917) | (20.28) | (42.05) | |
Net Income | |||||||
Net Income | 176.2 | 338.4 | 72.61 | 104.2 | 227.9 | 200.5 | |
Supplemental | |||||||
EBIT | 146.8 | 256.9 | (4.374849) | (18.13) | 236.5 | - | |
EBITDA | 164.4 | 286.8 | 40.28 | 11.5 | 337.2 | - | |