
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,787 | 1,731.7 | 2,225.6 | 2,969.8 | 3,459.3 | 3,494 | |
COGS | 654.5 | 557 | 665.3 | 793.3 | 889.5 | 918.9 | |
Gross Profit | 1,132.5 | 1,174.7 | 1,560.3 | 2,176.5 | 2,569.8 | 2,575.1 | |
Operating Expenses & Income | |||||||
Operating Income | 299 | 207.3 | 319.3 | 380.9 | 253.9 | 214.7 | |
Total Operating Expenses | 833.5 | 967.3 | 1,241 | 1,795.6 | 3,205.4 | 2,865.9 | |
R&D Expenses | 50.49 | 52.93 | 62.29 | 73.54 | 85.37 | 90 | |
Selling General & Admin Expenses | 100.4 | 111.3 | 108.9 | 108.5 | 1,968.7 | 1,450.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.023727) | (3.523434) | (7.042047) | (10.35) | (3.282855) | (5.09996) | |
Interest Income | 35.47 | 16.11 | 21.41 | 24.41 | 21.7 | 14.76 | |
Income Tax Expense | 68.43 | 39.15 | 39.5 | 38.29 | - | 20.92 | |
Net Income | |||||||
Net Income | 247.9 | 174.2 | 259.4 | 341.6 | 247.2 | 213.2 | |
Supplemental | |||||||
EBIT | 216.3 | 137.6 | 175.3 | 339.2 | - | - | |
EBITDA | 231.8 | 154.1 | 192.2 | 360.7 | - | - | |