

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,088.7 | 1,170.4 | 1,313.4 | 113.8 | 1,318.3 | 1,426.3 | |
COGS | 433.5 | 485.5 | 772.6 | 45.73 | 487 | - | |
Gross Profit | 655.2 | 684.8 | 540.8 | 68.05 | 831.3 | - | |
Operating Expenses & Income | |||||||
Operating Income | 154.9 | 139.2 | 104.3 | 13.21 | 148 | 140 | |
Total Operating Expenses | 500.3 | 545.6 | 436.5 | 100.6 | 1,170.3 | - | |
R&D Expenses | 6.048166 | 5.655975 | 8.740785 | - | - | - | |
Selling General & Admin Expenses | 336.9 | 369.2 | 38.94 | 36.55 | 462.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.319592) | (7.038759) | (15.9) | (1.87443) | (18) | (12) | |
Interest Income | 2.894337 | 2.544708 | 0.0903 | 1.857543 | 14.7 | 6.1 | |
Income Tax Expense | 39.02 | 32.04 | 21.1 | - | - | - | |
Net Income | |||||||
Net Income | 108.9 | 98.79 | 62.05 | 7.919889 | 93 | 78 | |
Supplemental | |||||||
EBIT | 163.7 | 147.3 | 118.6 | 13.21 | - | - | |
EBITDA | 242.7 | 229.1 | 203.1 | - | - | - | |