
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 576.2 | 694.9 | 799.6 | 882.1 | 987.7 | 998.2 | |
COGS | 321.5 | 403.8 | 451.5 | 498.2 | 652.2 | 662.6 | |
Gross Profit | 254.7 | 291.1 | 348.1 | 383.9 | 335.6 | 335.5 | |
Operating Expenses & Income | |||||||
Operating Income | 181.8 | 227.9 | 263.3 | 291.7 | 335.6 | 289.7 | |
Total Operating Expenses | 72.91 | 63.17 | 84.76 | 92.18 | 680 | 311.6 | |
R&D Expenses | 23.55 | 28.68 | 33.8 | 35.37 | 39.54 | 57.83 | |
Selling General & Admin Expenses | 30.9 | 35.23 | 46.53 | 50.27 | 36.21 | 66.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.609084) | (12.31) | (27.48) | (26.46) | (17.31) | (16.44) | |
Interest Income | 1.633489 | 23.64 | 49.13 | 56.41 | 43.26 | 26.21 | |
Income Tax Expense | 24.76 | 32.26 | 37.14 | 41.23 | 48.08 | 24.89 | |
Net Income | |||||||
Net Income | 157 | 195.2 | 226.1 | 250.3 | 281.6 | 263.1 | |
Supplemental | |||||||
EBIT | 183.1 | 239.8 | 290.7 | 318 | 329.7 | - | |
EBITDA | 192.4 | 249.8 | 307.6 | 337.3 | 349.1 | - | |