
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 476.3 | 539.9 | 614 | 669.6 | 727.1 | 759.6 | |
COGS | 131.3 | 143.7 | 165.7 | 182.8 | 562.7 | 497.2 | |
Gross Profit | 345 | 396.3 | 448.4 | 486.8 | 164.3 | 262.4 | |
Operating Expenses & Income | |||||||
Operating Income | 179.4 | 214 | 244.6 | 272.4 | 307.7 | 315.9 | |
Total Operating Expenses | 165.6 | 182.3 | 203.7 | 214.4 | (143.4) | 46.87 | |
R&D Expenses | 0.000001 | 0.909 | 3.667 | 1.529 | 0.629 | - | |
Selling General & Admin Expenses | 34.61 | 33.97 | 37.12 | 40.94 | 41.95 | 49.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.53) | (49.01) | (74.33) | (82.97) | (89.92) | (96.43) | |
Interest Income | 47.69 | 62.74 | 45.75 | 82.32 | 55.25 | 30.29 | |
Income Tax Expense | 4.879 | 23.36 | 8.692 | 6.075 | 15.28 | 12.14 | |
Net Income | |||||||
Net Income | 271 | 359.1 | 274.8 | 287.3 | 247.4 | 364.3 | |
Supplemental | |||||||
EBIT | 326.3 | 339 | 336.7 | 380.7 | 383.5 | 491.9 | |
EBITDA | 465.4 | 491.4 | 501.2 | 557 | 568.8 | 686.4 | |