
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 624.7 | 662 | 711.7 | 960.4 | 1,115.5 | 1,225.6 | |
COGS | 359.6 | 402.9 | 433 | 573.9 | 661.9 | 1,047.8 | |
Gross Profit | 265.1 | 259.1 | 278.7 | 386.5 | 1,115.5 | 1,143.3 | |
Operating Expenses & Income | |||||||
Operating Income | 197.2 | 190.2 | 195.4 | 285.3 | 335.5 | 349.5 | |
Total Operating Expenses | 67.88 | 68.85 | 83.33 | 101.2 | 780 | 1,183.7 | |
R&D Expenses | 35.06 | 38.5 | 47.4 | 61.8 | 64.17 | 96.87 | |
Selling General & Admin Expenses | 38.22 | 42.61 | 48.51 | 54.75 | 23.59 | 88.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.491306) | (2.270235) | (2.302981) | (3.51367) | (1.454083) | (6.493444) | |
Interest Income | 1.343866 | 1.844514 | 3.66789 | 4.445081 | 3.797108 | 1.805803 | |
Income Tax Expense | 24.53 | 4.911544 | 23.37 | 34.81 | 41.59 | 22.78 | |
Net Income | |||||||
Net Income | 172.9 | 188.2 | 174 | 251.4 | 292.6 | 303 | |
Supplemental | |||||||
EBIT | 197.9 | 195.4 | 199.7 | 289.7 | 334.2 | - | |
EBITDA | 220.8 | 231.8 | 249.3 | 340.7 | 385.2 | - | |