
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 649.6 | 779.7 | 1,022.3 | 1,125.8 | 1,193.5 | 1,218.5 | |
COGS | 289.5 | 350.5 | 457.3 | 487.2 | 486.9 | 496.4 | |
Gross Profit | 360.1 | 429.3 | 565.1 | 638.6 | 706.6 | 722.1 | |
Operating Expenses & Income | |||||||
Operating Income | 116.2 | 158.2 | 238.1 | 281.5 | 323.6 | 328 | |
Total Operating Expenses | 533.4 | 621.5 | 784.3 | 844.4 | 869.9 | 890.5 | |
R&D Expenses | 41.67 | 45.12 | 44.75 | 52.59 | 65.96 | 72.86 | |
Selling General & Admin Expenses | 203.5 | 227.6 | 283.6 | 306.3 | 319.5 | 328.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.739) | (0.646) | (0.519) | (1.304) | (1.678) | (1.702) | |
Interest Income | 0.401 | 0.267 | 0.783 | 8.056 | 12.98 | 12.59 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 80.1 | 123.7 | 185.7 | 214 | 250.5 | 253.7 | |
Supplemental | |||||||
EBIT | 132.4 | - | - | - | - | - | |
EBITDA | 132.4 | 189.8 | 269.2 | - | - | - | |