

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 327.6 | 603.8 | 639.4 | 661.4 | 631.3 | 1,393.2 | |
COGS | 12.19 | 21.8 | 30.4 | 33.7 | 44.89 | 85.5 | |
Gross Profit | 315.4 | 582 | 609 | 627.7 | 586.4 | 1,307.7 | |
Operating Expenses & Income | |||||||
Operating Income | 52.31 | 100 | 99.8 | 98.5 | 80.89 | 185.9 | |
Total Operating Expenses | 263 | 481.7 | 509.2 | 529.2 | 505.5 | 1,121.8 | |
R&D Expenses | 11.16 | 21.2 | 20.4 | 14.39 | - | 6.6 | |
Selling General & Admin Expenses | 262.8 | 481.2 | 507.8 | 526 | 514.3 | 524.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.62558) | (1.9) | (2.2) | (1.5) | (2.399611) | (5.060338) | |
Interest Income | 0.96057 | 1.9 | 9.6 | 14.3 | 13.5 | - | |
Income Tax Expense | 10.86 | 20.5 | 23 | 25.8 | 20.1 | 48 | |
Net Income | |||||||
Net Income | 37.02 | 75.6 | 83.8 | 84.9 | 65.69 | 152.6 | |
Supplemental | |||||||
EBIT | 52.68 | 102 | 100.4 | 113.6 | 80.89 | 201.4 | |
EBITDA | 63.69 | 119.8 | 119.9 | 133.8 | 102.9 | 246.2 | |