
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 563.8 | 986.3 | 1,412.3 | 1,806.2 | 1,891 | 3,536 | |
COGS | 194.7 | 348.1 | 307.4 | 498.4 | 299.6 | 733.2 | |
Gross Profit | 369.1 | 638.2 | 1,104.9 | 1,307.8 | 1,591.3 | 2,881.1 | |
Operating Expenses & Income | |||||||
Operating Income | 48.7 | 157.2 | 501.9 | 579.6 | 446.3 | 1,025.9 | |
Total Operating Expenses | 320.4 | 483.8 | 603 | 728.2 | 1,145 | 1,888.5 | |
R&D Expenses | 25 | 42.7 | 53.5 | 65.9 | 328.1 | 386.3 | |
Selling General & Admin Expenses | 90.2 | 143.7 | 185.9 | 272.2 | 287.2 | 554.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.5) | (10) | (20.3) | (15.4) | - | - | |
Interest Income | 3.9 | 2.8 | 19.7 | 34 | - | - | |
Income Tax Expense | 11 | 32.5 | 126.8 | 148.1 | 122.2 | 270.4 | |
Net Income | |||||||
Net Income | 32.9 | 114 | 354.6 | 416.7 | 376.8 | 793.8 | |
Supplemental | |||||||
EBIT | 70 | 158.1 | 501.7 | 580.2 | 846.2 | 1,404 | |
EBITDA | 73.2 | 164.2 | 520 | 598.6 | 857.1 | 1,433.3 | |