

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 363.1 | 437.1 | 510.8 | 590.6 | 688.3 | 1,303.3 | |
COGS | 101.9 | 131.9 | 162.9 | 191.1 | 246.9 | 447.3 | |
Gross Profit | 261.2 | 305.3 | 347.8 | 399.4 | 441.4 | 877.6 | |
Operating Expenses & Income | |||||||
Operating Income | 58.78 | 61.46 | 74.44 | 90.83 | 115.7 | 210.9 | |
Total Operating Expenses | 202.7 | 243.8 | 273.4 | 308.6 | 325.8 | 649.1 | |
R&D Expenses | 11.31 | 16.22 | 20.32 | 21.39 | 12.97 | 45.6 | |
Selling General & Admin Expenses | 49.83 | 60.62 | 65.8 | 21.34 | 26.39 | 117.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.442) | (3.663) | (6.83) | (7.512) | (6.854486) | (14.81) | |
Interest Income | 3.326 | 0.348 | 0.103 | 0.221 | 0.466 | 16.8 | |
Income Tax Expense | 3.93 | 8.543 | 11.36 | 14.88 | 19.96 | 35.46 | |
Net Income | |||||||
Net Income | 51.52 | 46.25 | 47.36 | 72.89 | 96.12 | 171.8 | |
Supplemental | |||||||
EBIT | 67.08 | 69.46 | 76.51 | 95.28 | 115.7 | 215.5 | |
EBITDA | 97.81 | 107 | 119.6 | 160.5 | 190.6 | 358.8 | |