
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 430.4 | 529.9 | 523.7 | 657.9 | 909.5 | 1,046.2 | |
COGS | 21.58 | 29.99 | 56.97 | 87.47 | 117.2 | 191.9 | |
Gross Profit | 408.9 | 499.9 | 466.7 | 570.5 | 909.5 | 1,025.7 | |
Operating Expenses & Income | |||||||
Operating Income | 22.26 | 15.97 | 97.07 | (178.5) | 50.9 | 125.9 | |
Total Operating Expenses | 386.6 | 484 | 369.7 | 749 | 858.6 | 974.1 | |
R&D Expenses | 130 | 163.7 | 270.4 | 214.5 | 221.6 | 320.7 | |
Selling General & Admin Expenses | 74.95 | 71.22 | 79.97 | 77.33 | 262.3 | 252.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.862502) | (20.26) | (34.88) | (34.25) | (35.7) | (37.36) | |
Interest Income | 7.833445 | 8.877233 | 16.77 | 18.15 | 17.04 | 9.514772 | |
Income Tax Expense | (3.358046) | 2.340907 | 47.83 | 17.86 | (0.2324) | 1.294191 | |
Net Income | |||||||
Net Income | 21.96 | 17.48 | 88.84 | (114.6) | 51.08 | 92.86 | |
Supplemental | |||||||
EBIT | 23.46 | 35.42 | 131.9 | (62.46) | 50.84 | 97.17 | |
EBITDA | 37.09 | 72.35 | 173.9 | (5.814914) | 107.5 | 122.9 | |