
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,140.9 | 1,235.5 | 1,404.8 | 1,509.8 | 1,524.8 | 1,525.2 | |
COGS | 689.5 | 690.1 | 722.5 | 764.9 | 779.9 | 774.9 | |
Gross Profit | 451.4 | 545.4 | 682.3 | 744.9 | 744.9 | 750.3 | |
Operating Expenses & Income | |||||||
Operating Income | 187.5 | 254.3 | 330.7 | 313.7 | 381.7 | 338.4 | |
Total Operating Expenses | 263.8 | 291.1 | 351.6 | 431.2 | 1,143.1 | 1,008.4 | |
R&D Expenses | 115.3 | 123.4 | 152 | 194.4 | 216.3 | 223.6 | |
Selling General & Admin Expenses | 82.72 | 95.97 | 95.25 | 99.34 | 53.66 | 210.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.117796) | (3.609117) | (6.052719) | (9.585709) | (10.7) | (12.08) | |
Interest Income | 3.620834 | 3.993434 | 2.32507 | 3.544018 | 4.674415 | 1.684317 | |
Income Tax Expense | 15.72 | 25.26 | 27.23 | 30.77 | - | 6.876494 | |
Net Income | |||||||
Net Income | 159.4 | 198.3 | 226 | 191.7 | 225.6 | 209.7 | |
Supplemental | |||||||
EBIT | 189.1 | 217.2 | 321.3 | 288.5 | - | - | |
EBITDA | 260.2 | 296.4 | 392.2 | 383.2 | - | - | |