
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 366.8 | 802.5 | 882.9 | 884.1 | 992.3 | 1,022.5 | |
COGS | 100.8 | 271 | 270 | 286.2 | 415.4 | 386.1 | |
Gross Profit | 265.9 | 531.5 | 612.9 | 597.9 | 576.9 | 636.4 | |
Operating Expenses & Income | |||||||
Operating Income | 88.75 | 162.5 | 189.2 | 144.3 | 109 | 140.8 | |
Total Operating Expenses | 209.4 | 369 | 423.7 | 453.6 | 467.9 | 495.6 | |
R&D Expenses | 65.71 | 172.8 | 181.6 | 196.1 | 191.4 | 223.7 | |
Selling General & Admin Expenses | 66.04 | 63.65 | 72.51 | 77.12 | 83.31 | 87.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.95) | (1.305) | (0.656) | (5.68) | (6.283) | (4.853) | |
Interest Income | 9.281 | 65.12 | 64.73 | 13.77 | 9.2 | 3.653 | |
Income Tax Expense | (20.44) | 20.2 | 34.29 | 26.45 | 33.32 | 32.91 | |
Net Income | |||||||
Net Income | 86.25 | 188 | 234 | 131.6 | 66.82 | 93.14 | |
Supplemental | |||||||
EBIT | 88.75 | 227.7 | 268.9 | 163.8 | 109 | 158.8 | |
EBITDA | 115 | 271.3 | 324.5 | 224.3 | 192.3 | 244.9 | |