
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,300.5 | 1,556 | 1,691.2 | 2,103.2 | 2,433.4 | 2,433.4 | |
COGS | 846 | 1,057.7 | 1,156.1 | 1,477.7 | 1,737.8 | 1,737.8 | |
Gross Profit | 454.5 | 498.4 | 535 | 625.5 | 695.6 | 695.6 | |
Operating Expenses & Income | |||||||
Operating Income | 177.3 | 221.1 | 237.2 | 272.6 | 302.5 | 302.5 | |
Total Operating Expenses | 277.2 | 277.3 | 297.9 | 1,830.6 | 2,130.9 | 2,130.9 | |
R&D Expenses | 8.161 | 7.478 | 15.65 | 35.37 | 67.75 | 67.75 | |
Selling General & Admin Expenses | 44.53 | 45.81 | 50.84 | 317.6 | 325.4 | 325.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.604) | (0.419) | (0.882) | (1.022) | (0.83) | (0.83) | |
Interest Income | 1.628 | 2.981 | 4.812 | 4.992 | 5.114 | 5.114 | |
Income Tax Expense | 34.13 | 37.38 | 43.93 | - | - | - | |
Net Income | |||||||
Net Income | 145.4 | 182.1 | 198.7 | 221.9 | 238.5 | 238.5 | |
Supplemental | |||||||
EBIT | 177.3 | 221.1 | 237.2 | - | - | - | |
EBITDA | 203.5 | 244.4 | 260.5 | - | - | - | |