
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,100.6 | 1,290.1 | 1,587 | 1,923 | 2,137 | 2,207 | |
COGS | 261.9 | 269.2 | 317 | 469 | 536 | 586 | |
Gross Profit | 838.7 | 1,021 | 1,270 | 1,454 | 1,601 | 1,621 | |
Operating Expenses & Income | |||||||
Operating Income | 222.4 | 338.4 | 377 | 392 | 359 | 388 | |
Total Operating Expenses | 616.4 | 682.6 | 893 | 1,062 | 1,242 | 1,233 | |
R&D Expenses | 76.29 | 72.56 | 102 | 87 | - | - | |
Selling General & Admin Expenses | 540.1 | 75 | 84 | 140 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.565) | (0.327) | - | - | - | - | |
Interest Income | 7.744 | 0.868 | - | - | 1 | - | |
Income Tax Expense | 77.47 | 104.2 | 111 | 160 | 156 | 163 | |
Net Income | |||||||
Net Income | 152.7 | 222.6 | 267 | 267 | 128 | 146 | |
Supplemental | |||||||
EBIT | 222.4 | 338.4 | 377 | 392 | 359 | 388 | |
EBITDA | 226.5 | 344.5 | 385 | 418 | 390 | 414 | |