
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,623.5 | 2,054.2 | 2,437.8 | 2,752.5 | 2,920.2 | 5,346.5 | |
COGS | 428.8 | 573.1 | 660.5 | 746.6 | 840.4 | 1,674.1 | |
Gross Profit | 1,194.6 | 1,481.1 | 1,777.3 | 2,005.9 | 2,079.8 | 3,672.3 | |
Operating Expenses & Income | |||||||
Operating Income | 101.2 | 234.8 | 315.3 | 268 | 60.38 | (239.6) | |
Total Operating Expenses | 1,077.3 | 1,246.4 | 1,462 | 1,737.9 | 2,019.4 | 3,911.9 | |
R&D Expenses | 252 | 369.6 | 344.4 | 478.6 | 636.8 | 1,297.7 | |
Selling General & Admin Expenses | 262.8 | 270 | 235.8 | 307.9 | 327.8 | 627.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.607) | (12.98) | (14.83) | (6.582343) | (6.010313) | (98.19) | |
Interest Income | 8.022 | 64.35 | 9.593231 | 5.830612 | 3.053 | 12.05 | |
Income Tax Expense | 7.388 | (0.718) | 0.87112 | 23.88 | 10.44 | 6.859463 | |
Net Income | |||||||
Net Income | (3,604) | 239.7 | 309.6 | 250.1 | 66.91 | (135) | |
Supplemental | |||||||
EBIT | 172.1 | 103.7 | 320.6 | 159.9 | (23.02) | (362.5) | |
EBITDA | 256.7 | 189.5 | 390.8 | 237.6 | 59.68 | (186.4) | |