
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,098.8 | 1,305.3 | 1,697.1 | 2,071.6 | 2,708.1 | 2,900.9 | |
COGS | 346.7 | 499.7 | 537.2 | 625.9 | 768.2 | 841 | |
Gross Profit | 752.1 | 805.6 | 1,159.9 | 1,445.7 | 1,939.9 | 2,060 | |
Operating Expenses & Income | |||||||
Operating Income | 126 | 37.6 | 220.1 | 308.9 | 473.8 | 507.3 | |
Total Operating Expenses | 972.8 | 1,267.7 | 1,477 | 1,762.7 | 2,234.3 | 2,393.7 | |
R&D Expenses | 160.1 | 180.2 | 205 | 219.6 | 301.1 | 331.2 | |
Selling General & Admin Expenses | 466 | 587.8 | 734.8 | 917.2 | 1,165 | 1,221.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.7) | (36) | (36.2) | (42.7) | (59.4) | (64.8) | |
Interest Income | 0.5 | 9.3 | 28.6 | 39.5 | 34.7 | 29.3 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 16.8 | 4.6 | 206.3 | 418.3 | 247.1 | 302.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 81.7 | 36.5 | - | - | - | - | |