
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 445.1 | 649.9 | 686.2 | 688.9 | 738.3 | 698.9 | |
COGS | 201.3 | 293.1 | 292.9 | 283.7 | 324.5 | 346 | |
Gross Profit | 243.9 | 356.8 | 393.3 | 405.1 | 413.8 | 352.9 | |
Operating Expenses & Income | |||||||
Operating Income | 125.7 | 214 | 244.2 | 238.4 | 329.4 | 228.3 | |
Total Operating Expenses | 118.1 | 142.8 | 149.1 | 166.7 | 408.8 | 393.9 | |
R&D Expenses | 11.44 | 31.63 | 33.6 | 32.7 | 27.21 | 31.99 | |
Selling General & Admin Expenses | 56.31 | 52.2 | 53.08 | 56.47 | 24.64 | 66.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75.99) | (78.96) | (77.81) | (99.46) | (92.73) | (91.52) | |
Interest Income | 2.636462 | 4.048776 | 4.66937 | 7.184284 | 2.856727 | 1.091693 | |
Income Tax Expense | 17.91 | 23.63 | 24.25 | 44.71 | - | 17.37 | |
Net Income | |||||||
Net Income | 110 | 191.5 | 220.2 | 193.6 | 200.8 | 119.5 | |
Supplemental | |||||||
EBIT | 203.9 | 294 | 322.2 | 337.8 | 328.7 | 242.3 | |
EBITDA | 352.5 | 454 | 498.9 | 535.8 | 547.6 | 291.8 | |