
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,041 | 1,340.7 | 1,189.6 | 1,542.4 | 1,889.5 | 2,057.3 | |
COGS | 447.5 | 491.7 | 531.9 | 596 | 676.5 | 701 | |
Gross Profit | 593.5 | 849 | 657.7 | 946.4 | 1,213 | 1,356.3 | |
Operating Expenses & Income | |||||||
Operating Income | 243.3 | 439.6 | 274.9 | 416.6 | 625 | 740 | |
Total Operating Expenses | 355.8 | 412.6 | 382.9 | 529.8 | 581.4 | 616.3 | |
R&D Expenses | 117.7 | 135.8 | 126.9 | 179.6 | 210.4 | 230.9 | |
Selling General & Admin Expenses | 47.9 | 68.8 | 74.8 | 81.7 | 86.8 | 226.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.3) | (1.8) | (5.7) | (8.4) | (8.7) | (3.8) | |
Interest Income | 0.1 | 1 | 2.9 | 2.7 | 3.9 | 1.7 | |
Income Tax Expense | 48.5 | 90.8 | 55.1 | 83.2 | 127.5 | 149.6 | |
Net Income | |||||||
Net Income | 193.8 | 349.5 | 216.8 | 329.9 | 500.3 | 587.1 | |
Supplemental | |||||||
EBIT | 243.6 | 442.1 | 276.7 | 420.7 | 625 | - | |
EBITDA | 288.7 | 489.6 | 328.2 | 513.5 | 681.3 | 786.7 | |