
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 822 | 1,145.5 | 885.3 | 942.2 | 1,074 | 2,075.4 | |
COGS | 292.8 | 404.6 | 357.9 | 308.1 | 693.2 | 1,032 | |
Gross Profit | 529.3 | 740.9 | 527.4 | 634.1 | 380.9 | 1,043.3 | |
Operating Expenses & Income | |||||||
Operating Income | 275.9 | 425.6 | 258.2 | 252.2 | 264.9 | 462.1 | |
Total Operating Expenses | 288.8 | 381.4 | 269.2 | 381.9 | 116 | 489.4 | |
R&D Expenses | 41.14 | 50.7 | 54.2 | 1.49 | 74.84 | 1.49 | |
Selling General & Admin Expenses | 18.48 | 27.94 | 213.8 | 31.07 | 37.82 | 123.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.208207) | (3.576) | (5.308) | (5.774) | (4.667236) | (20.87) | |
Interest Income | 0.133181 | 0.441 | 1.309 | 1.281 | 0.841 | - | |
Income Tax Expense | 36.76 | 49.67 | 16.77 | 40.79 | 43.06 | 83.61 | |
Net Income | |||||||
Net Income | 198.3 | 306.8 | 190.3 | 211.8 | 214.4 | 430.4 | |
Supplemental | |||||||
EBIT | 238.3 | 360 | 212.4 | 258.4 | 264.9 | 535.9 | |
EBITDA | 277.6 | 401 | 254.7 | 301.9 | 313.7 | 632.7 | |