
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 473.4 | 627.6 | 831.1 | 977.7 | 1,052.8 | 1,081.4 | |
COGS | 101.5 | 110.2 | 122.3 | 152.1 | 230.9 | 237.9 | |
Gross Profit | 371.9 | 517.5 | 708.8 | 825.6 | 821.9 | 843.5 | |
Operating Expenses & Income | |||||||
Operating Income | (30.21) | (22.21) | 103.6 | 149 | 124.7 | 114.2 | |
Total Operating Expenses | 402.1 | 539.7 | 605.2 | 676.6 | 697.2 | 729.3 | |
R&D Expenses | 80.76 | 115 | 119.2 | 134.6 | 155.4 | 171.1 | |
Selling General & Admin Expenses | 64.4 | 92.33 | 97.18 | 103.8 | 141.4 | 158.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.22) | (10.13) | (1.781) | - | (9.079) | (18.54) | |
Interest Income | - | 55.29 | 11.57 | 2.419 | 231.6 | 218.9 | |
Income Tax Expense | 8.711 | 13.59 | 39.2 | 18.31 | 42.4 | 43.22 | |
Net Income | |||||||
Net Income | (33.99) | (11.97) | 93.33 | 121.2 | 73.19 | 50.27 | |
Supplemental | |||||||
EBIT | (25.06) | 11.75 | 132.5 | 139.5 | 115.6 | 109.5 | |
EBITDA | (18) | 31.99 | 160 | 184.9 | 181.2 | 185.3 | |