
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 693.7 | 932 | 1,275.7 | 1,642 | 2,045 | 2,141 | |
COGS | 301.5 | 381.3 | 487.8 | 598 | 759 | 782 | |
Gross Profit | 392.2 | 550.7 | 787.9 | 1,044 | 1,286 | 1,359 | |
Operating Expenses & Income | |||||||
Operating Income | 265.4 | 314.7 | 464.2 | 673 | 876 | 938 | |
Total Operating Expenses | 126.8 | 236 | 323.7 | 371 | 410 | 421 | |
R&D Expenses | 40.06 | 38.5 | 65.7 | 54 | - | - | |
Selling General & Admin Expenses | 74.77 | 167.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.262) | (4.006) | (8) | (11) | (10) | - | |
Interest Income | - | 0.106 | 1.2 | 15 | 24 | - | |
Income Tax Expense | 56.77 | 67.71 | 105.9 | 107 | 179 | 191 | |
Net Income | |||||||
Net Income | 205.4 | 241.1 | 347 | 570 | 710 | 770 | |
Supplemental | |||||||
EBIT | 265.4 | 314.8 | 465.4 | 598 | 898 | 939 | |
EBITDA | 292 | 399.4 | 524.1 | 758 | 1,096 | 1,145 | |