
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 916.3 | 1,111.4 | 1,587.4 | 1,806.8 | 2,108 | 2,255.4 | |
COGS | 546.5 | 649 | 661 | 749.6 | 1,787 | 1,391.4 | |
Gross Profit | 369.8 | 462.4 | 926.4 | 1,057.2 | 321 | 864 | |
Operating Expenses & Income | |||||||
Operating Income | 127 | 170.9 | 227.5 | 272.3 | 300.2 | 341.6 | |
Total Operating Expenses | 261.9 | 313.2 | 699.2 | 784.9 | 20.8 | 1,425.9 | |
R&D Expenses | 20.1 | 34 | 14.5 | 44.2 | 57.6 | - | |
Selling General & Admin Expenses | 111.9 | 295.4 | 412.8 | 464.9 | 542.7 | 276.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.4) | (16.4) | (15.6) | (19) | (31.5) | (48.8) | |
Interest Income | 10.1 | 18.9 | 8 | 8.3 | 17.6 | 15.5 | |
Income Tax Expense | 18.9 | 34 | 49.8 | 52.4 | 68.3 | 72.5 | |
Net Income | |||||||
Net Income | 96.5 | 117.6 | 172.2 | 207.4 | 219.8 | 240.8 | |
Supplemental | |||||||
EBIT | 126.4 | 168.4 | 237.9 | 280.6 | 320.5 | 357.5 | |
EBITDA | 191.5 | 237.3 | 341.9 | 396 | 473.9 | 533.9 | |