
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 314.7 | 307.3 | 427.7 | 641.4 | 803 | 1,536.9 | |
COGS | 12.72 | 13.53 | 28.39 | 54.78 | 282.9 | 424.6 | |
Gross Profit | 302 | 293.8 | 399.3 | 586.6 | 520.1 | 1,112.3 | |
Operating Expenses & Income | |||||||
Operating Income | 164.6 | 152.2 | 223.5 | 374.3 | 517.9 | 966.3 | |
Total Operating Expenses | 137.2 | 141.4 | 181.4 | 212.3 | 2.2 | 146 | |
R&D Expenses | 31.3 | 31.8 | 41.6 | - | 41.6 | - | |
Selling General & Admin Expenses | 52.76 | 131.7 | 175.3 | 204.6 | 232.2 | 324 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.13) | (0.189) | (1.983) | (0.973) | - | (8.4) | |
Interest Income | 0.178 | 0.641 | 5.688 | 11.79 | 9 | 15.24 | |
Income Tax Expense | 30.7 | 24.43 | 34.85 | 58.98 | 66.9 | 133.7 | |
Net Income | |||||||
Net Income | 134.1 | 128.3 | 201.4 | 347.8 | 413.6 | 801.5 | |
Supplemental | |||||||
EBIT | 164.6 | 152.2 | 232.8 | 374.3 | 517.9 | 987.3 | |
EBITDA | 172.2 | 161.1 | 243.4 | 389 | 550.8 | 1,055.8 | |