
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 969.2 | 1,201 | 1,225.8 | 1,204 | 1,252 | 1,256.4 | |
COGS | 283.2 | 389.3 | 421 | 390.4 | 409.2 | 401.6 | |
Gross Profit | 686 | 811.7 | 804.8 | 813.6 | 842.8 | 854.7 | |
Operating Expenses & Income | |||||||
Operating Income | 175.5 | 189 | 185.2 | 202 | 204.1 | 197 | |
Total Operating Expenses | 793.8 | 1,012 | 1,040.6 | 1,002 | 1,047.8 | 1,059.3 | |
R&D Expenses | 3.132 | 3.35 | 3.6 | 3.946 | 4.084 | - | |
Selling General & Admin Expenses | 65.24 | 85.7 | 78.12 | 77.51 | 82.07 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.918) | (1.533) | (6.9) | (10.37) | (9.868) | (11.08) | |
Interest Income | 0.765 | 1.357 | 0.846 | 2.535 | 1.945 | 2.252 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 133 | 139.4 | 141 | 157 | 159.9 | 161 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 249.6 | 263.5 | - | - | - | - | |