

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 641.7 | 843.6 | 1,022.2 | 1,192 | 1,344.3 | 1,270.3 | |
COGS | 50.4 | 94.99 | 106.6 | 99.49 | 392.9 | 302.1 | |
Gross Profit | 591.3 | 748.7 | 915.6 | 1,092.5 | 951.4 | 968.2 | |
Operating Expenses & Income | |||||||
Operating Income | (52.64) | 42.74 | 114.9 | 260.5 | 321.8 | 267.4 | |
Total Operating Expenses | 655.3 | 718.4 | 800.7 | 832 | 629.6 | 700.8 | |
R&D Expenses | 233.4 | 238.8 | 237.7 | 269.4 | 50.7 | 259.5 | |
Selling General & Admin Expenses | 122 | 171.7 | 195.2 | 249.6 | 288.4 | 278.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.036) | (11.48) | (9.687) | (9.046) | (7.8) | (5.8) | |
Interest Income | 5.332 | 10.37 | 4.904 | 11.42 | 4.5 | 4.3 | |
Income Tax Expense | (11.36) | 8.597 | 28.52 | 59.35 | 60 | 58.3 | |
Net Income | |||||||
Net Income | (47.31) | 23.78 | 81.57 | 203.5 | 227.8 | 213 | |
Supplemental | |||||||
EBIT | (52.64) | 43.85 | 119.8 | 271.9 | 321.8 | 194.3 | |
EBITDA | 197.4 | 340.8 | 405.9 | 571.3 | 612.8 | 480.3 | |