
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 705.5 | 841.6 | 841.5 | 881.2 | 901.9 | 1,109.6 | |
COGS | 125.5 | 193.6 | 257.5 | 195.9 | 144.2 | 170.8 | |
Gross Profit | 580 | 648 | 584 | 685.2 | 757.7 | 938.8 | |
Operating Expenses & Income | |||||||
Operating Income | 177.6 | 197.8 | 198.8 | 209.2 | 214.6 | 289.9 | |
Total Operating Expenses | 401.7 | 450.2 | 385.2 | 476.1 | 543.1 | 648.9 | |
R&D Expenses | 20.58 | 19.06 | 13.1 | - | - | 30.64 | |
Selling General & Admin Expenses | 93.29 | 105.1 | 107 | 173.8 | 121.3 | 119.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.344) | (0.477) | (0.515) | (2.027) | (1.387) | (2.120561) | |
Interest Income | 0.344 | 0.477 | 33.12 | 18.76 | 48.68 | 0.446 | |
Income Tax Expense | 33.99 | 3.78 | 50.11 | 22.91 | 65.58 | 86.2 | |
Net Income | |||||||
Net Income | 143.3 | 193.6 | 148.2 | 184.3 | 198.9 | 278.4 | |
Supplemental | |||||||
EBIT | 177.6 | 197.8 | 198.8 | 209.2 | 265.9 | 290.7 | |
EBITDA | 206.5 | 231.4 | 226.4 | 236.3 | 294.2 | 332.9 | |