
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 963.8 | 1,096.8 | 1,295.5 | 1,443.5 | 1,830.1 | 1,970.3 | |
COGS | 364.3 | 399.8 | 463.7 | 492.2 | 543.9 | 584.8 | |
Gross Profit | 599.5 | 697 | 831.8 | 951.2 | 1,286.1 | 1,385.6 | |
Operating Expenses & Income | |||||||
Operating Income | 227.9 | 232.3 | 304 | 383.5 | 425.2 | 437.5 | |
Total Operating Expenses | 371.6 | 464.7 | 527.8 | 567.7 | 860.9 | 948.1 | |
R&D Expenses | 4.964 | 6.881 | - | 15.84 | - | - | |
Selling General & Admin Expenses | 366.6 | 457.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.152) | (1.901) | (1.191) | (1.653) | (5.785) | (8.148) | |
Interest Income | 6.327 | 6.797 | 0.051 | 0.945 | 3.703 | - | |
Income Tax Expense | 3.472 | 37.28 | 101.4 | 122.5 | 156 | 166.5 | |
Net Income | |||||||
Net Income | 188.7 | 184.6 | 196.4 | 253 | 272.3 | 268.3 | |
Supplemental | |||||||
EBIT | 194.4 | 223.7 | 299 | 377.2 | 434.1 | 443 | |
EBITDA | 240.3 | 266.5 | 373.3 | 480.9 | 588.2 | 636.2 | |