

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 747.6 | 847.1 | 1,058.5 | 1,194.6 | 1,403.7 | 1,504.9 | |
COGS | 272.2 | 311.9 | 375.9 | 439.6 | 461.2 | 484 | |
Gross Profit | 475.4 | 535.2 | 682.6 | 755 | 942.4 | 1,020.9 | |
Operating Expenses & Income | |||||||
Operating Income | (7.501) | 6.082 | 73.55 | 86.22 | 189.2 | 187.3 | |
Total Operating Expenses | 482.9 | 529.1 | 609.1 | 668.8 | 753.2 | 833.6 | |
R&D Expenses | 104.6 | 79.41 | 84.42 | 94.78 | 89.77 | 92.25 | |
Selling General & Admin Expenses | 378.3 | 448.6 | 505.3 | 572.4 | 663.4 | 741.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.07) | (1.749) | (1.739) | (1.418) | (1.311) | (1.299) | |
Interest Income | 0.938 | 0.137 | 6.825 | 13.69 | 16.29 | 19.71 | |
Income Tax Expense | (13.13) | 5.894 | (11.3) | 6.857 | 27.44 | 43.24 | |
Net Income | |||||||
Net Income | 2.623 | (2.002) | 90.95 | 14.01 | 177.7 | 160.6 | |
Supplemental | |||||||
EBIT | (7.501) | 5.641 | 81.39 | 22.29 | 206.4 | 205.1 | |
EBITDA | 8.907 | 29.96 | 108.6 | 45.99 | 223.9 | 222.3 | |