
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 882.8 | 799.4 | 1,104.5 | 1,298.7 | 1,878.5 | 2,022.1 | |
COGS | 462.3 | 450.4 | 608.5 | 710.1 | 990.4 | 1,074.6 | |
Gross Profit | 420.6 | 349 | 496 | 588.6 | 888 | 947.5 | |
Operating Expenses & Income | |||||||
Operating Income | 264.3 | 171.2 | 233.4 | 348.9 | 580.2 | 648.3 | |
Total Operating Expenses | 156.3 | 177.8 | 262.6 | 239.7 | 1,298.3 | 1,113.8 | |
R&D Expenses | 56.65 | 71.9 | 94.71 | 84.96 | 79.31 | 78.19 | |
Selling General & Admin Expenses | 42.08 | 62.1 | 95.57 | 117.8 | 60.23 | 193.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.515435) | (0.414192) | (1.4856) | (1.659323) | (1.188141) | (1.288028) | |
Interest Income | 8.315713 | 15.38 | 24.98 | 27.78 | 34.45 | 25.61 | |
Income Tax Expense | 32.67 | 16.46 | 26.08 | 34.43 | - | 37.77 | |
Net Income | |||||||
Net Income | 231.7 | 155.1 | 206.8 | 314.8 | 530.3 | 531.7 | |
Supplemental | |||||||
EBIT | 264.9 | 172 | 234.4 | 350.9 | - | - | |
EBITDA | 272.5 | 182.7 | 250.4 | 367.1 | - | - | |