
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 871.2 | 1,216.3 | 1,613.3 | 1,972.1 | 2,467.1 | 2,620 | |
COGS | 301 | 428.5 | 518.9 | 615.9 | 778.8 | 820 | |
Gross Profit | 570.2 | 787.8 | 1,094.4 | 1,356.2 | 1,688.2 | 1,799 | |
Operating Expenses & Income | |||||||
Operating Income | 60 | 82.3 | 149.7 | 228.6 | 254.1 | 365 | |
Total Operating Expenses | 512.7 | 705.5 | 944.7 | 1,127.6 | 1,434.2 | 1,435 | |
R&D Expenses | 117.3 | 138.4 | 163.5 | 183.9 | 245 | 185 | |
Selling General & Admin Expenses | 93.41 | 129.9 | 196.4 | 241.9 | 303.7 | 238 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.4) | (21.7) | (39.9) | (48.2) | (41.5) | (31) | |
Interest Income | - | 0.4 | 1.3 | 1.8 | 1.2 | - | |
Income Tax Expense | 10.7 | 5.1 | 14.9 | 31.1 | 41.6 | 65 | |
Net Income | |||||||
Net Income | 29.8 | 48.6 | 104.1 | 145.8 | 165.7 | 276 | |
Supplemental | |||||||
EBIT | 57 | 76.3 | 158.9 | 225.1 | 248.8 | 359 | |
EBITDA | 152 | 200.3 | 224.1 | 425.1 | 476.5 | 594 | |