

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 787.8 | 1,167.5 | 1,518.9 | 1,751.4 | 2,502.5 | 2,713 | |
COGS | 363.3 | 549.5 | 631.2 | 704.6 | 1,110 | 1,255.7 | |
Gross Profit | 424.5 | 618 | 887.7 | 1,046.8 | 1,392.5 | 1,457.3 | |
Operating Expenses & Income | |||||||
Operating Income | 73.5 | 148.8 | 284.2 | 341.7 | 555.4 | 583.9 | |
Total Operating Expenses | 352.1 | 469.2 | 1,207.1 | 705.1 | 1,947.1 | 1,604.5 | |
R&D Expenses | 33.9 | - | 49.9 | 60 | - | - | |
Selling General & Admin Expenses | 57.5 | 73.9 | 96.9 | 361 | 498.8 | 380.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.2) | (16.2) | (29.7) | (59.8) | (67.5) | (9) | |
Interest Income | 9.757 | 15.7 | 1.1 | 23.4 | 33.7 | 25.7 | |
Income Tax Expense | 15.9 | 14.1 | 60.8 | 75 | - | 58.6 | |
Net Income | |||||||
Net Income | 47.9 | 106.7 | 185.3 | 243.3 | 404.3 | 425.7 | |
Supplemental | |||||||
EBIT | 71.9 | 137 | 284.2 | 345.2 | - | - | |
EBITDA | 140.9 | 223.5 | 391.8 | 395.5 | - | - | |