
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 939 | 1,201.3 | 1,635 | 2,144.4 | 1,702.8 | 1,676 | |
COGS | 277.1 | 339.5 | 438 | 653 | 511.5 | 478.9 | |
Gross Profit | 661.9 | 861.8 | 1,197 | 1,491.4 | 1,191.4 | 1,197.1 | |
Operating Expenses & Income | |||||||
Operating Income | 179.2 | 225.5 | 335.8 | 326.2 | 198.7 | 211.6 | |
Total Operating Expenses | 482.7 | 636.3 | 861.2 | 1,165.2 | 1,504.1 | 1,279.2 | |
R&D Expenses | 7.68137 | 17.86 | 30.61 | 46.5 | 27.91 | 22.87 | |
Selling General & Admin Expenses | 41.9 | 53.09 | 84.75 | 145.9 | 646.2 | 326.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.36292) | (5.302042) | (4.16409) | (14.65) | (11.07) | (12.64) | |
Interest Income | 7.935282 | 6.514416 | 4.969581 | 3.988287 | 3.958428 | 3.726051 | |
Income Tax Expense | 28.05 | 30.62 | 39.15 | 45.19 | - | 3.613269 | |
Net Income | |||||||
Net Income | 152.3 | 201.3 | 292.7 | 274 | 46.25 | 48.72 | |
Supplemental | |||||||
EBIT | 185 | 227.9 | 338.2 | 339.7 | - | - | |
EBITDA | 196.2 | 243.7 | 374.6 | 413.6 | - | - | |