
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 430.7 | 575 | 429.4 | 506.5 | 598.5 | 1,195.5 | |
COGS | 199.5 | 254.7 | 181.4 | 61.16 | 81.94 | 513.2 | |
Gross Profit | 231.3 | 320.3 | 247.9 | 445.4 | 516.6 | 682.3 | |
Operating Expenses & Income | |||||||
Operating Income | 136.5 | 176.5 | 120 | 146.6 | 173.5 | 351.5 | |
Total Operating Expenses | 94.12 | 142.7 | 59.16 | 298.8 | 343 | 330.9 | |
R&D Expenses | 18.58 | 36.51 | 21.89 | - | - | 78.35 | |
Selling General & Admin Expenses | 190.4 | 252 | 186.3 | 215.1 | 251.1 | 193 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.065864) | (2.879406) | (2.123) | (2.644) | (3.511) | (6.880024) | |
Interest Income | 0.311332 | 0.660515 | 4.139 | 8.444 | 10.15 | - | |
Income Tax Expense | 34.8 | 36.66 | 26.98 | 34.86 | 43.9 | 88.35 | |
Net Income | |||||||
Net Income | 100.6 | 138.7 | 102.9 | 118 | 137.6 | 277.3 | |
Supplemental | |||||||
EBIT | 137.5 | 178.3 | 132 | 155.5 | 185.1 | 368.2 | |
EBITDA | 173.2 | 237.8 | 185.5 | 228.7 | 274.3 | 532.9 | |