
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,097.8 | 1,213.8 | 1,413.7 | 1,611.7 | 1,841 | 3,452.7 | |
COGS | 659.7 | 720.8 | 841 | 896.8 | 996.5 | 2,397.3 | |
Gross Profit | 438 | 493 | 572.7 | 714.9 | 844.5 | 1,055.4 | |
Operating Expenses & Income | |||||||
Operating Income | 233.9 | 276.5 | 502.7 | 372.8 | 459.2 | 1,055.4 | |
Total Operating Expenses | 204.1 | 216.6 | 69.98 | 342.1 | 385.3 | - | |
R&D Expenses | 46.92 | 59.04 | 74.98 | 109.8 | 135.8 | - | |
Selling General & Admin Expenses | 4.165 | 3.661 | 14.85 | 43.1 | 49.46 | 16.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.73) | (18.65) | (16.68) | (17.37) | (16.55) | (33.95) | |
Interest Income | 8.573 | 12.04 | 20.64 | 19.23 | 22.62 | - | |
Income Tax Expense | 63.22 | 83.23 | 87.77 | 106.1 | 136.2 | 242.3 | |
Net Income | |||||||
Net Income | 126 | 165.6 | 208.2 | 261.9 | 327.5 | 589.5 | |
Supplemental | |||||||
EBIT | 221.2 | 287.9 | 340.3 | 399.4 | 494 | 858.3 | |
EBITDA | 287.9 | 356.3 | 410.8 | 470.5 | 575.6 | 994.1 | |