
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,216.3 | 1,613.3 | 1,972.1 | 2,467.1 | 2,538 |
COGS | 428.5 | 518.9 | 615.9 | 778.8 | 801 |
Gross Profit | 787.9 | 1,094.4 | 1,356.2 | 1,688.2 | 1,736 |
Operating Expenses & Income | |||||
Operating Income | 76.4 | 160.3 | 228.6 | 273 | 310 |
Total Operating Expenses | 1,140 | 1,453 | 1,743.5 | 2,194 | 2,227 |
R&D Expenses | 138.4 | 163.5 | 183.9 | 245 | 207 |
Selling General & Admin Expenses | 580.7 | 781.2 | 951.7 | 1,180.5 | 1,231 |
Earnings from Continuing Operations | |||||
Interest Expense | (21.1) | (39.4) | (48.2) | (41.5) | - |
Interest Income | 0.4 | 1.3 | 1.8 | 1.2 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 48.6 | 104.1 | 145.8 | 165.7 | 217 |
Supplemental | |||||
EBIT | 74.8 | 158.4 | 225.1 | 248.8 | 310 |
EBITDA | 198.8 | 320.6 | 425.1 | 476.5 | 547 |