
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 688.3 | 782.4 | 866.4 | 944.8 | 1,057 | 1,112.2 | |
COGS | 195.7 | 213.9 | 230.2 | 231 | 280.2 | 294.9 | |
Gross Profit | 492.6 | 568.5 | 636.2 | 713.8 | 776.8 | 817.3 | |
Operating Expenses & Income | |||||||
Operating Income | (144.7) | 51.92 | (23.93) | 80.11 | 93.84 | 176.5 | |
Total Operating Expenses | 637.3 | 516.6 | 660.1 | 633.7 | 683 | 640.8 | |
R&D Expenses | 166 | 157 | 173.1 | 201.5 | 227.5 | 211.3 | |
Selling General & Admin Expenses | 250.1 | 167.8 | 191.8 | 218.2 | 206.6 | 189.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.99) | (38.99) | (63.58) | (64.61) | (71.01) | (76.9) | |
Interest Income | - | 0.908 | 16.25 | 12.2 | 4.882 | 2.334 | |
Income Tax Expense | (26) | 11.46 | 5.524 | 13.07 | 19.84 | 68.16 | |
Net Income | |||||||
Net Income | (248.9) | 38.41 | (92.48) | 26.14 | 0.412 | 42.35 | |
Supplemental | |||||||
EBIT | (215.9) | 88.85 | (20.97) | 108.9 | 92.54 | 187.4 | |
EBITDA | (92.8) | 216 | 114.4 | 232.6 | 242.8 | 316.3 | |