
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 803.4 | 1,008.1 | 1,262.5 | 1,475.7 | 1,697.5 | 1,684.7 | |
COGS | 408.6 | 495.5 | 564.2 | 631.4 | 684.6 | 708.2 | |
Gross Profit | 394.7 | 512.6 | 698.3 | 844.4 | 1,012.8 | 976.5 | |
Operating Expenses & Income | |||||||
Operating Income | 193.6 | 241.3 | 330.7 | 410.5 | 559.4 | 498.4 | |
Total Operating Expenses | 201.1 | 271.3 | 367.6 | 433.9 | 1,138.1 | 860.8 | |
R&D Expenses | 69.35 | 117.3 | 136.9 | 146.3 | 153.4 | 159 | |
Selling General & Admin Expenses | 106.3 | 135.4 | 169.7 | 170.2 | 150.1 | 89.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.167417) | (1.656911) | (3.649382) | (16.8) | (34.71) | (35.72) | |
Interest Income | 8.267543 | 4.41049 | 16.53 | 14.94 | 13.35 | 7.701563 | |
Income Tax Expense | 23.73 | 32.47 | 40.01 | 52.6 | - | 28.42 | |
Net Income | |||||||
Net Income | 168.7 | 211 | 289.4 | 354.8 | 449.2 | 393.7 | |
Supplemental | |||||||
EBIT | 193.2 | 242.4 | 332.7 | 424.2 | - | - | |
EBITDA | 244.6 | 307.4 | 406.9 | 505.6 | - | - | |