
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,746.5 | 1,825.9 | 2,049.8 | 2,214.8 | 1,737.5 | 3,653.8 | |
COGS | 685.2 | 758.6 | 831.7 | 926.4 | 797.2 | 1,634 | |
Gross Profit | 1,061.3 | 1,067.3 | 1,218.1 | 1,288.4 | 940.3 | 2,019.8 | |
Operating Expenses & Income | |||||||
Operating Income | 85.38 | 106.4 | 169.8 | 129.8 | 4.929 | 54.8 | |
Total Operating Expenses | 976 | 960.9 | 1,019.3 | 1,132.6 | 935.3 | 1,965 | |
R&D Expenses | 43.83 | 46.35 | 49.98 | 57.01 | 41.46 | 96.56 | |
Selling General & Admin Expenses | 102.9 | 104.7 | 106.7 | 105.7 | 100.2 | 194.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.08) | (6.555) | (7.868) | (6.994) | (5.239785) | (3.258641) | |
Interest Income | 7.08 | 6.555 | 7.868 | 6.994 | 5.379 | 7.99 | |
Income Tax Expense | 9.447 | 23.74 | 43.45 | 50.75 | 1.285 | 52.17 | |
Net Income | |||||||
Net Income | 52.13 | 106.4 | 162.8 | 95.21 | 17.29 | 38.18 | |
Supplemental | |||||||
EBIT | 79.58 | 103.5 | 215.4 | 119.5 | (1.673) | 32.47 | |
EBITDA | 119.7 | 153.9 | 317.5 | 170.4 | 55.28 | 142.2 | |