

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 863.4 | 1,189.9 | 1,560.7 | 2,082.5 | 2,779.5 | 3,219.1 | |
COGS | 332.3 | 461.3 | 605.2 | 841.1 | 1,121.4 | 1,306.7 | |
Gross Profit | 531.1 | 728.6 | 955.5 | 1,241.4 | 1,658.1 | 1,912.4 | |
Operating Expenses & Income | |||||||
Operating Income | (166.8) | 93.25 | 159.4 | 58.54 | (62.08) | 83.89 | |
Total Operating Expenses | 697.9 | 635.4 | 796 | 1,182.8 | 1,718.1 | 1,828.5 | |
R&D Expenses | 194 | 233.8 | 303.7 | 441.6 | 684.3 | 708.3 | |
Selling General & Admin Expenses | 516.1 | 397 | 405.2 | 632.3 | 1,035.9 | 1,120.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.75) | (103.3) | (6.995) | (7.098) | (94.24) | (114.5) | |
Interest Income | 26.75 | 103.3 | 49.11 | 43.69 | 75.43 | 59 | |
Income Tax Expense | (81.36) | 49.38 | (18.72) | 4.47 | (105.7) | 54.05 | |
Net Income | |||||||
Net Income | (60.02) | 147.1 | 175.8 | 377 | 124.9 | 199.6 | |
Supplemental | |||||||
EBIT | (141.4) | 196.5 | 164.1 | 388.6 | 113.2 | - | |
EBITDA | (117.1) | 227.6 | 183.4 | 437 | 196.4 | 440 | |