

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 651.2 | 777.2 | 948.6 | 1,106.5 | 1,197 | 1,228.6 | |
COGS | 205.2 | 248.4 | 316.4 | 386.9 | 441.5 | - | |
Gross Profit | 446 | 528.8 | 631.9 | 719.7 | 755.5 | - | |
Operating Expenses & Income | |||||||
Operating Income | 116.5 | 131.2 | 210.6 | 256.8 | 253.1 | 176 | |
Total Operating Expenses | 329.1 | 395.6 | 421.3 | 462.9 | 563.7 | 679 | |
R&D Expenses | 21.4 | 23.5 | 25.2 | 313.4 | 314.3 | 9.785 | |
Selling General & Admin Expenses | 87.29 | 106.4 | 131.7 | 296.8 | 147.1 | 117.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.338019) | (7.266) | (12.82) | (19.38) | (17.93) | (18.35) | |
Interest Income | 56.8 | 6.6 | 4.523 | 7.031 | 17.6 | 7.6 | |
Income Tax Expense | 8.050939 | 9.9 | 21.8 | 50 | 54.1 | 29.2 | |
Net Income | |||||||
Net Income | 105.4 | 119.6 | 173.5 | 181.3 | 180.6 | 115.1 | |
Supplemental | |||||||
EBIT | 116.5 | 131.2 | 206.6 | 256.9 | 253.1 | - | |
EBITDA | 151 | 174.1 | 258.8 | 316.1 | 319.5 | 224.3 | |