
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 643.9 | 651.3 | 1,033.5 | 1,624.8 | 1,942.8 | 1,930.2 | |
COGS | 306.3 | 307.9 | 444.3 | 575.1 | 725.8 | 1,005 | |
Gross Profit | 337.6 | 343.4 | 589.3 | 1,049.8 | 1,942.8 | 1,888.4 | |
Operating Expenses & Income | |||||||
Operating Income | 128.3 | 124.9 | 189.7 | 448.2 | 400 | 430.6 | |
Total Operating Expenses | 209.3 | 218.5 | 399.6 | 601.5 | 1,542.8 | 1,668.1 | |
R&D Expenses | 63.09 | 69.47 | 124.9 | 227.4 | 251.9 | 347.8 | |
Selling General & Admin Expenses | 137.9 | 152 | 210.6 | 277.2 | 164.6 | 470.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.276615) | (9.443246) | (16.09) | (35.1) | (65.46) | (68.75) | |
Interest Income | 5.29434 | 8.576657 | 6.207703 | 7.981132 | 10.16 | 7.235568 | |
Income Tax Expense | 16.92 | 0.387707 | 7.674212 | 38.69 | 24.9 | (4.571035) | |
Net Income | |||||||
Net Income | 115.4 | 129.1 | 162.9 | 404.4 | 327 | 303.8 | |
Supplemental | |||||||
EBIT | 132 | 132.6 | 189.2 | 473.6 | 351.9 | - | |
EBITDA | 213.6 | 231.3 | 321 | 675.5 | 553.8 | - | |