
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 656.7 | 733 | 1,369.2 | 1,515.3 | 1,900.3 | 2,247.4 | |
COGS | 189.5 | 223.7 | 490.9 | 514.2 | 645.6 | 775.3 | |
Gross Profit | 467.2 | 509.3 | 878.3 | 1,001 | 1,254.7 | 1,472.1 | |
Operating Expenses & Income | |||||||
Operating Income | 83.23 | (55.04) | 206.3 | 183.4 | 191.4 | 197.3 | |
Total Operating Expenses | 384 | 564.4 | 672 | 817.6 | 1,063.3 | 1,274.9 | |
R&D Expenses | 32.58 | 20.98 | 10.82 | 18.83 | 27.43 | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.408) | (0.297) | (0.186) | - | (0.018) | (0.017) | |
Interest Income | 0.001 | 0.002 | 0.014 | 0.18 | 2.729 | - | |
Income Tax Expense | 23.77 | (15.83) | 54.4 | 49.9 | 68.36 | 68.49 | |
Net Income | |||||||
Net Income | 60.65 | (39.85) | 139.6 | 133.6 | 146.8 | 154.2 | |
Supplemental | |||||||
EBIT | 84.82 | (55.38) | 194.1 | 183.5 | 215.2 | 222.7 | |
EBITDA | 92.64 | (44.21) | 211.8 | 209.7 | 253.4 | 275.7 | |