
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,202 | 1,455.2 | 1,728.8 | 1,776.5 | 2,040.7 | 2,070.2 | |
COGS | 637.4 | 755 | 876.1 | 1,056.7 | 1,126.5 | 1,203.1 | |
Gross Profit | 564.6 | 700.2 | 852.8 | 719.8 | 914.2 | 867.1 | |
Operating Expenses & Income | |||||||
Operating Income | 142.9 | 224.5 | 269.5 | 154.9 | 308.4 | 292 | |
Total Operating Expenses | 421.7 | 475.6 | 583.3 | 564.9 | 605.8 | 575.2 | |
R&D Expenses | 14.35 | 23.09 | 96.25 | 47.21 | 36.24 | - | |
Selling General & Admin Expenses | 85 | 93 | 86 | 95 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.661) | (0.461) | (0.028) | (0.163) | - | - | |
Interest Income | 0.011 | 0.444 | 0.48 | 1.163 | 2.082 | - | |
Income Tax Expense | 50.68 | 70.72 | 63.63 | 42.82 | 94.83 | 93.91 | |
Net Income | |||||||
Net Income | 101.3 | 153.5 | 206.2 | 108.2 | 217 | 215.5 | |
Supplemental | |||||||
EBIT | 142.9 | 224.5 | 269.5 | 154.9 | 308.4 | 292 | |
EBITDA | 227.8 | 307.8 | 355.5 | 257.8 | 435.7 | 421.9 | |