
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 854.5 | 934.3 | 1,053.9 | 1,004.6 | 1,255.9 | 1,304 | |
COGS | 172.7 | 264.1 | 375.7 | 441.3 | 506.4 | 490.1 | |
Gross Profit | 681.8 | 670.1 | 678.1 | 563.3 | 749.5 | 813.8 | |
Operating Expenses & Income | |||||||
Operating Income | 158.2 | 174 | 163.2 | 73.26 | 165.8 | 176.1 | |
Total Operating Expenses | 523.7 | 496.1 | 514.9 | 490.1 | 583.6 | 637.8 | |
R&D Expenses | 194 | 105.7 | 68.18 | 38.84 | 75.62 | - | |
Selling General & Admin Expenses | 92 | 94 | 95 | 83 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.834) | (2.035) | (1.17) | (0.21) | (0.145) | (0.024) | |
Interest Income | 3.832 | 2.027 | 0.012 | 0.012 | - | - | |
Income Tax Expense | 32.28 | 31.85 | 39.6 | 24.44 | 33.26 | 38.15 | |
Net Income | |||||||
Net Income | 110.3 | 141.3 | 122.6 | 48.64 | 133.7 | 143 | |
Supplemental | |||||||
EBIT | 158.2 | 174 | 163.2 | 73.26 | 165.8 | 176.1 | |
EBITDA | 216.9 | 256.7 | 293 | 263 | 383.5 | 392.7 | |