
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 747.2 | 1,098 | 1,239.5 | 1,214.3 | 1,249.5 | 1,257.7 | |
COGS | 136.7 | 188.7 | 178.1 | 189.8 | 199.6 | 202.1 | |
Gross Profit | 610.5 | 909.3 | 1,061.4 | 1,024.5 | 1,049.9 | 1,055.6 | |
Operating Expenses & Income | |||||||
Operating Income | 113.3 | 175.8 | 259.5 | 97.4 | 225.7 | (432.4) | |
Total Operating Expenses | 497.2 | 733.5 | 801.9 | 927.1 | 824.2 | 1,488 | |
R&D Expenses | 119.7 | 207.1 | 189.8 | 187.8 | 182 | 193.1 | |
Selling General & Admin Expenses | 92.4 | 125.1 | 173.5 | 235.4 | 206.7 | 221.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.9) | (47.6) | (45.2) | (39.3) | (42.6) | (50.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 6.1 | 131.4 | 281.5 | 2.2 | 70.1 | 64.5 | |
Net Income | |||||||
Net Income | 116.8 | 63.2 | 107.3 | 29.1 | 124.2 | (541) | |
Supplemental | |||||||
EBIT | 144.9 | 242.2 | 434 | 70.6 | 236.9 | (462.6) | |
EBITDA | 214.2 | 330 | 514.6 | 156.3 | 325.7 | (384.1) | |