
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 573 | 531.6 | 670.3 | 815.2 | 923 | 940.8 | |
COGS | 53.42 | 66.06 | 64.71 | 78.03 | 98.33 | 149.2 | |
Gross Profit | 519.6 | 465.6 | 670.3 | 815.2 | 923 | 940.3 | |
Operating Expenses & Income | |||||||
Operating Income | 153.1 | 64.91 | 108.1 | 201.6 | 277.4 | 270.3 | |
Total Operating Expenses | 366.5 | 400.7 | 562.1 | 613.5 | 645.6 | 691.8 | |
R&D Expenses | 270.3 | 287.9 | 362.7 | 397.9 | 429.9 | 637 | |
Selling General & Admin Expenses | 56.49 | 67.29 | 39.75 | 29.84 | 72.49 | 139.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.054194) | (0.532343) | (1.136777) | (0.751154) | (0.521035) | (0.479901) | |
Interest Income | 11.03 | 21.04 | 56.19 | 55.46 | 40.83 | 24.07 | |
Income Tax Expense | 14.77 | 7.926928 | 18.57 | 26.53 | 19.39 | 13.46 | |
Net Income | |||||||
Net Income | 140.8 | 57.8 | 89.62 | 175.2 | 257.7 | 262.1 | |
Supplemental | |||||||
EBIT | 154 | 65.5 | 109.3 | 202.5 | 277.1 | - | |
EBITDA | 163.2 | 80.67 | 124.5 | 236.3 | (0.3114) | - | |