
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 828.9 | 1,024.8 | 1,150.7 | 1,180.8 | 1,164.5 | 1,182.6 | |
COGS | 283.3 | 363.9 | 446.6 | 413.7 | 773 | 771.8 | |
Gross Profit | 545.7 | 660.8 | 704.1 | 767.1 | 391.6 | 410.8 | |
Operating Expenses & Income | |||||||
Operating Income | 262.4 | 243.7 | 182.9 | 216.9 | 221.7 | 260.6 | |
Total Operating Expenses | 293.3 | 418.8 | 521.3 | 550.1 | 169.9 | 150.2 | |
R&D Expenses | 12.46 | 13.18 | 19.89 | 11.54 | 11.17 | - | |
Selling General & Admin Expenses | 11.49 | 16.1 | 20.24 | 13.56 | 13.17 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.768607) | (14.84) | (54.97) | (58.41) | (52.64) | (51.59) | |
Interest Income | 3.53574 | 0.325 | 2.494 | 13.99 | 5.609 | 12.46 | |
Income Tax Expense | 73.91 | 83.68 | 45.46 | 60.27 | 52.14 | 47.3 | |
Net Income | |||||||
Net Income | 184.2 | 134.2 | 62.37 | 113.8 | 132.4 | 146.7 | |
Supplemental | |||||||
EBIT | 265.3 | 228.6 | 161 | 230.4 | 221.7 | 265.6 | |
EBITDA | 313.8 | 323.5 | 262.7 | 317.2 | 314.2 | 361.4 | |