
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 681.5 | 801.8 | 851.6 | 995.6 | 1,191.2 | 1,260.6 | |
COGS | 277.2 | 323.7 | 394.7 | 404.9 | 579.4 | 585.3 | |
Gross Profit | 404.3 | 478.2 | 456.8 | 590.6 | 564.8 | 675.3 | |
Operating Expenses & Income | |||||||
Operating Income | 172 | 198.1 | 199.5 | 234.2 | 287.7 | 323.7 | |
Total Operating Expenses | 235.3 | 281.9 | 257.3 | 356.4 | 277 | 351.5 | |
R&D Expenses | 148.9 | 182.6 | 201.6 | - | - | - | |
Selling General & Admin Expenses | 16.49 | 18.72 | 6.092 | 52.84 | 57.97 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.74) | (2.624) | (3.277) | (16.74) | (18.18) | (16.53) | |
Interest Income | 0.147 | 0.49 | 3.421 | 4.702 | 2.71 | 1.53 | |
Income Tax Expense | 33.7 | 34.43 | 40.56 | 49.44 | 59.3 | 71.56 | |
Net Income | |||||||
Net Income | 134.6 | 161.9 | 161.3 | 175.4 | 208.6 | 238.7 | |
Supplemental | |||||||
EBIT | 173.4 | 202.2 | 207.8 | 245 | 287.7 | 320.9 | |
EBITDA | 223.3 | 261 | 266 | 311.7 | 358 | 396.6 | |