
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,265.2 | 1,589.2 | 1,648 | 1,608.7 | 1,790.2 | 1,955.5 | |
COGS | 738.7 | 968.1 | 983.8 | 971 | 1,094.1 | 1,332.6 | |
Gross Profit | 526.6 | 621.1 | 664.2 | 637.7 | 1,790.2 | 1,881 | |
Operating Expenses & Income | |||||||
Operating Income | 129.7 | 145.1 | 219 | 105.1 | 38.22 | 93.46 | |
Total Operating Expenses | 396.8 | 476 | 445.2 | 532.6 | 1,752 | 2,014.2 | |
R&D Expenses | 217 | 241.8 | 230.5 | 254.5 | 276.6 | 359.4 | |
Selling General & Admin Expenses | 67.96 | 73.81 | 81.55 | 99.86 | 101.1 | 198.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.783426) | (8.833928) | (14.48) | (17.09) | (22.26) | (27.19) | |
Interest Income | 9.274853 | 5.225583 | 10.56 | 11.72 | 10.04 | 5.938513 | |
Income Tax Expense | (3.467787) | (6.010299) | 9.519015 | (18.21) | (39.65) | (28.52) | |
Net Income | |||||||
Net Income | 134.1 | 152.1 | 215.2 | 124.7 | 78.6 | 115.6 | |
Supplemental | |||||||
EBIT | 134.4 | 154.9 | 239.2 | 123.4 | 38.95 | - | |
EBITDA | 154.6 | 184.4 | 285.8 | 190.8 | 106.3 | - | |