

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 727.2 | 863.2 | 894.5 | 985.7 | 1,107.7 | 1,410.3 | |
COGS | 150.8 | 182.5 | 212.5 | 218 | 651.2 | (44.33) | |
Gross Profit | 576.4 | 680.8 | 682 | 767.7 | 456.5 | 1,454.6 | |
Operating Expenses & Income | |||||||
Operating Income | 5.056583 | 46.87 | (5.264) | 36.09 | 67.69 | 580.8 | |
Total Operating Expenses | 478.5 | 611.9 | 687.3 | 731.6 | 388.8 | 874 | |
R&D Expenses | 36.9 | 64.28 | 66.91 | 79 | 138 | 139.9 | |
Selling General & Admin Expenses | 24.96 | 28.68 | 30.36 | 31.31 | 33.28 | 418.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.4) | (7.439) | (7.208) | (17) | (17.85) | (23.65) | |
Interest Income | 0.433396 | 0.637 | 5.585 | 7.189 | 6.848 | 6.618 | |
Income Tax Expense | 27.93 | 26.75 | 21.28 | 16.35 | 28.28 | 40.52 | |
Net Income | |||||||
Net Income | (35.92) | 4.281 | (38.47) | 10.15 | 46.18 | 71.72 | |
Supplemental | |||||||
EBIT | 3.417062 | 36.37 | (9.983) | 34.72 | 67.69 | 293.1 | |
EBITDA | 108.9 | 157 | 114.3 | 173.8 | 218.8 | 485.8 | |